Page 371 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 1000 1000 1000 0 0 0 0 0 0 0 0 0 0 page 364

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50000 240000 50000 240000 0 0 50000 240000

2015-16 okLrfod Budget Actuals 8 7 0 0 0 186698 186698 0 0 0 186698 250000 250000 0 250000

vuqHkkx dksM Field Code 6 225 229 313

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 /ksch ?kkV ds fy, fo|qr ty izHkkjksa gsrq vkfFkZd lgk;rk mi&;ksx% vkfFkZd lgk;rk ;ksx% jktLo vuqnku] va'knku rFkk vkfFkZd lgk;rk iwoZ vof/ en dj fo|qr mi&;ksx% dj vU; &jktLo mi&;ksx% vU;&jktLo vU; vk; mi&;ksx% vU; vk; vU; &O;; mi&;ksx% vU;&O;; ;ksx% iwoZ vof/ en vkjf{kr fuf/ gsrq gLrkarj.k fo|qr fuf/ esa gLrkarj.k ßkl vkjf{kr (fo|qr) (mi&[k.M) fuf/ esa gLrkarj.k mi&;ksx% fo|qr fuf/ esa

SUBSIDY FOR ELEC. WATER CHARGES FOR DHOBI SUB‐TOTAL : SUBSIDIES TOTAL : REVENUE GRANTS, CONTRIBUTIONS & PRIOR PERIOD ITEM SUB‐TOTAL : OTHER – REVENUES SUB‐TOTAL : OTHER INCOME SUB‐TOTAL : OTHER EXPENSES TOTAL : PRIOR PERIOD ITEM TRANSFER TO RESERVE FUNDS TRANSFER TO ELECTRICITY FUND. TRANSFER TO DEPRECIATION RESERVE (ELECT.) (SUB‐SEGMENT) FUND SUB‐TOTAL : TRANSFER TO ELECTRICITY FUND. TRANSFER TO WATER SUPPLY & SEWERAGE SUB‐TOTAL

Description

foLr`r 'kh"kZ dksM DH 4 1 GHAT SUBSIDIES TAXES ELECTRICITY 5 SUB‐TOTAL : TAXES OTHER – REVENUES OTHER INCOME OTHER EXPENSES 2 FUND. SEWERAGE FUND.
y?kq 'kh"kZ dksM Mn. Head Code 3 30 30 10 10 10 20 20 40 40 80 80 10 10 10 20 20

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 260 260 260 280 280 280 280 280 280 280 280 280 280 280 290 290 290 290 290 290 290

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 i`"B 364