Page 328 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 17398 0 17398 3353 3353 3500 3500 24251 0 0 0 0 0 page 322

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 14000 0 0 18798 14000 18798 3353 7147 3353 7147 2000 4000 2000 4000 19353 29945 0 0 0 0 0 0 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 0 7450 7450 6996 6996 3547 3547 17993 19 19 0 19 0

vuqHkkx dksM Field Code 6 213 201 102 315 102

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡ LVsfM;e mi&;ksx% ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡ ejEer ,oa j[kj[kko& Hkou okf"kZd ejEer o j[kj[kko mi&;ksx% ejEer ,oa j[kj[kko& Hkou vU; ifjpkyu ,oa j[kj[kko O;; [ksy ,oa xsEl (deZpkfj;ksa ds vfrfjDr vU;) mi&;ksx% vU; ifjpkyu ,oa j[kj[kko O;; ;ksx% ifjpkyu ,oa j[kj[kko iwoZ vof/ en vU; &O;; osru O;; (iwoZ vof/ en) mi&;ksx% vU; vk; vU;&O;; mi&;ks

REPAIR & MAINTENANCE‐CIVIC AMENITIES SUB‐TOTAL : REPAIR & MAINTENANCE‐CIVIC REPAIR & MAINTENANCE‐BUILDINGS ANNUAL REPAIR & MAINTENANCE SUB‐TOTAL : REPAIR & MAINTENANCE‐ SPORTS & GAMES (OTHER THAN STAFF) SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE PRIOR PERIOD ITEM UNSPECIFIED RECEIPTS SUB‐TOTAL : OTHER INCOME SUB‐TOTAL : OTHER EXPENSES TOTAL : PRIOR PERIOD ITEM SUB‐TOTAL : LAND

Description OTHER OPERATING & MAINTENANCE EXPENSES

foLr`r 'kh"kZ dksM DH 4 0 STADIUM 12 AMENITIES 1 BUILDINGS 34 OTHER INCOME 1 OTHER EXPENSES FIXED ASSETS LAND
y?kq 'kh"kZ dksM Mn. Head Code 3 51 51 51 52 52 52 80 80 80 40 40 40 80 80 10 10

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 230 230 230 230 230 230 230 230 280 280 280 280 280 280 280 410 410 410

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 i`"B 322