Page 390 - NDMC COVER FINAL-vol-1

BUDGET 2017-18 ST-IX 2017‐18 ctV vuqeku la'kksf/r vuqeku Budget Estimates 10 0 0 800 4650 1000 500 15100 3525 9500 10532 0 0 500 1000 65000 8500 103500 9700 0 0 195400 38407 page 383

( ` in Thousand ) 2016‐17 2016‐17 ctV vuqeku Revised Budget Estimates Estimates 9 8 0 0 4500 1857 1000 0 17100 1038 2100 2693 0 -2580 1000 -4442 75000 1473 126900 39478 0 47 227600 39564

vuqHkkx dksM 2015‐16 okLrfod Field Code Actuls 7 6 109 204 205 207 208 211 212 216 219

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE vkjf{kr fuf/ esa ls iw¡thxr O;; dk lkj SUMMARY OF CAPITAL EXPENDITURE OUT OF RESERVES fooj.k fo|qr [k.M fuf/ O;oLFkkfir vkjf{kr (mi [k.M) fuf/ mi&;ksx % O;oLFkkfir vkjf{kr (mi [k.M) esa ls O;; gªkl vkjf{kr (fo|qr) mi [k.M fuf/ flfoy fuekZ.k izHkkx &1 fo|qr forj.k mRrjh izHkkx fo|qr j[kj[kko mÙkjh izHkkx o|qr j[kj[kko nf{k.khizHkkx fo|qr 33 dsoh j[kj[kko izHkkx fo|qr fuekZ.k izHkkx&1 fo|qr fuekZ.k izHkkx&2

Description 5 ELECTRICITY SEGMENT FUND REGULATORY RESERVE ( SUB SEGMENT) SUB-TOTAL : EXP. OUT OF REGULATORY RESERVE ( SUB SEGMENT) FUND DEPRECIATION RESERVE(ELECT.) ( SUB SEGMENT) FUND CIVIL CONSTRUCTION DIVN.-I ELECT DISTRIBUTION NORTH DIVN. ELECT MAINTENANCE NORTH DIVN. ELECT MAINTENANCE SOUTH DIVN. ELECT 33 KV MAINTENCE DIVN. ELECT CONSTRUCTION DIVN-I ELECT CONSTRUCTION DIVN-II ELECT CONSTRUCTION DIVN-VI ELECT MAINTENANCE FEEDER

kh"kZ dksM DH 4 FUND 12 12 12 12 12 12 12 12 12

y?kq 'kh"kZ dksM Mn. Head Code 3 90 90 90 90 90 90 90 90 90

eq[; ys[kk dksM Mj. Head Code 2 490 490 490 490 490 490 490 490 490

ctV 2017-18 ST-IX (#i;s gtkj esa ) dk;Z lEiknu dksM Func. Code 1 81 81 81 81 81 81 81 81 81 i`"B 383