Page 259 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 35075 30000 31900 26317 15694 7363 183371 0 3700 742 2000 6442 11933 page 253

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 30000 31886 30000 30019 31900 29000 26317 23734 15694 10872 7363 6854 178296 163375 0 0 3700 4500 742 668 8000 8000 12442 13168 11933 9381

2015-16 okLrfod Budget Actuals 8 7 31884 30018 28996 23169 11173 5104 161354 0 1374 391 2725 4490 9182

vuqHkkx dksM Field Code 6 105 106 107 108 124 125 302 125 125 108

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REPAIR & MAINTENANCE‐INFRASTRUCTURE REPAIR & MAINTENANCE‐INFRASTRUCTURE REPAIR & MAINTENANCE‐INFRASTRUCTURE REPAIR & MAINTENANCE‐INFRASTRUCTURE REPAIR & MAINTENANCE‐INFRASTRUCTURE REPAIR & MAINTENANCE‐INFRASTRUCTURE SUB‐TOTAL : REPAIR & MAINTENANCE‐ INFRASTRUCTURE ASSETS REPAIR & MAINTENANCE‐CIVIC AMENITIES SUB‐TOTAL : REPAIR & MAINTENANCE‐CIVIC REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES MECHANICAL ROAD SWEEPERS

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

foLr`r 'kh"kZ dksM DH 4 0 ASSETS 0 ASSETS 0 ASSETS 0 ASSETS 0 ASSETS 0 ASSETS AMENITIES 0 J.C.B 16 17 0
y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 50 50 50 50 50 51 51 53 53 53 53 53 80 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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 i`"B 253