Page 339 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 3000 200 120 1974 0 17380 162817 68936 254427 1960 1960 3250 3250 page 333

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 1500 0 700 0 0 0 3474 1500 5000 0 17150 132817 68936 229577 1960 1960 1960 1960 3250 4000 3250 4000

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 2060 0 15000 116700 56414 189614 1960 1960 2998 2998
2015-16 okLrfod Actuals 7 13220 113299 58321 186900

vuqHkkx dksM Field Code 6 104 102 106 107 116 124 307 307 122 302

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% ejEer ,oa j[kj[kko lajpukRed ifjlEifÙk;k¡ ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡ ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡ ikdZ@iQOokjs ikdZ@iQOokjs ikdZ@iQOokjs ikdZ@iQOokjs ikdZ@iQOokjs ikdZ@iQOokjs ds-yks-fu- foHkkx dkyksuh] ikdZ ,oa m|ku mi&;ksx% ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡ ejEer ,oa j[kj[kko& Hkou ejEer ,oa j[kj[kko& Hkou mi&;ksx% ejEer ,oa j[kj[kko& Hkou ejEer ,oa j[kj[kk

SUB‐TOTAL : REPAIR & MAINTENANCE‐ INFRASTRUCTURE ASSETS REPAIR & MAINTENANCE‐CIVIC AMENITIES REPAIR & MAINTENANCE‐CIVIC AMENITIES PARKS / FOUNTAINS PARKS / FOUNTAINS PARKS / FOUNTAINS PARKS / FOUNTAINS PARKS / FOUNTAINS PARKS / FOUNTAINS CPWD COLONY PARKS & GARDENS REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTENANCE‐BUILDINGS SUB‐TOTAL : REPAIR & MAINTENANCE‐ REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES

Description SUB‐TOTAL : REPAIR & MAINTENANCE‐CIVIC SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES OTHER OPERATING & MAINTENANCE EXPENSES

foLr`r 'kh"kZ dksM DH 4 0 1 1 1 1 1 1 25 AMENITIES 0 BUILDINGS 0
y?kq 'kh"kZ dksM Mn. Head Code 3 50 51 51 51 51 51 51 51 51 51 51 52 52 52 53 53 53 80

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 i`"B 333