Page 306 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 82112 700000 0 700000 500 500 26400 26400 0 1500 3200 4700 page 300

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 82307 81325 0 0 700000 600000 700000 600000 500 500 500 500 26400 21230 26400 21230 0 0 1500 650 3200 4000 4700 4650

2015-16 okLrfod Budget Actuals 8 7 76082 0 583176 583176 1422 1422 25430 25430 0 1319 3499 4818

vuqHkkx dksM Field Code 6 222 225 115 115 115 302

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% iz'kklfud O;; ifjpkyu ,oa j[kj[kko Fkksd Ø; Fkksd ty Ø; Fkksd ty Ø; mi&;ksx% Fkksd Ø; HkkM+k okgu mi&;ksx% HkkM+k ejEer ,oa j[kj[kko lajpukRed ifjlEifÙk;k¡ ejEer ,oa j[kj[kko lajpukRed ifjlEifÙk;k¡ mi&;ksx% ejEer ,oa j[kj[kko lajpukRed ifjlEifÙk;k¡ ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡ mi&;ksx% ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡ ejEer ,oa j[kj[kko& okgu ejEer ,oa j[kj[kko& okgu e

TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE BULK PURCHASE BULK PURCHASE OF WATER BULK PURCHASE OF WATER SUB‐TOTAL : BULK PURCHASE SUB‐TOTAL : HIRE CHARGES SUB‐TOTAL : REPAIR & MAINTENANCE‐ INFRASTRUCTURE ASSETS REPAIR & MAINTENANCE‐CIVIC AMENITIES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐OTHERS
Description REPAIR & MAINTENANCE‐INFRASTRUCTURE REPAIR & MAINTENANCE‐INFRASTRUCTURE SUB‐TOTAL : REPAIR & MAINTENANCE‐CIVIC SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES

foLr`r 'kh"kZ dksM DH 4 2 2 HIRE CHARGES VEHICLES 2 ASSETS 0 ASSETS AMENITIES 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 20 20 40 40 40 50 50 50 51 51 53 53 53 53 59

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 i`"B 300