Page 313 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 22500 0 1050 500 1550 700 700 430000 0 430000 497250 page 307

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 30000 25000 0 0 1050 1300 200 200 1250 1500 100 0 100 0 0 0 430000 370000 430000 370000 475850 404000

2015-16 okLrfod Budget Actuals 8 7 29960 0 1000 450 1450 0 0 0 357064 357064 391984

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SUB‐TOTAL : REPAIR & MAINTENANCE‐ INFRASTRUCTURE ASSETS REPAIR & MAINTENANCE‐BUILDINGS SUB‐TOTAL : REPAIR & MAINTENANCE‐ REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐OTHERS SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE INTEREST AND FINANCE CHARGES INTEREST ON LOANS FROM CENTRAL

Description SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS OTHER OPERATING & MAINTENANCE EXPENSES PAYMENT TO MCD/DJB FOR SEWAGE DISPOSAL PAYMENT TO MCD/DJB FOR SEWAGE DISPOSAL

foLr`r 'kh"kZ dksM DH 4 BUILDINGS 0 TRUCKS 6 SEWAGE PLANT 35 42 42 GOVERNMENT
y?kq 'kh"kZ dksM Mn. Head Code 3 50 52 52 53 53 53 53 59 59 59 80 80 80 80 10

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 240 240

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 i`"B 307