Page 296 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 7318 500 500 2000 15000 17000 0 2000 0 20000 260000 282000 299500 page 290

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 7318 7548 500 500 500 500 2000 2500 15000 15000 17000 17500 0 0 11550 0 1398 0 8000 0 260000 260000 280948 260000 298448 278000

2015-16 okLrfod Budget Actuals 8 7 7313 500 500 465 9816 10281 0 0 0 0 245281 245281 256062

vuqHkkx dksM Field Code 6 101 302 125 104 124 125 303

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TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐BUILDINGS ANNUAL REPAIR & MAINTENANCE SUB‐TOTAL : REPAIR & MAINTENANCE‐ REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES MECHANICAL ROAD SWEEPERS REPAIR & MAINTENANCE‐OTHERS GARBAGE REMOVAL / CLEARANCE GARBAGE REMOVAL / CLEARANCE GARBAGE REMOVAL / CLEARANCE GARBAGE REMOVAL / CLEARANCE SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATION
Description SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS OTHER OPERATING & MAINTENANCE EXPENSES REVENUE GRANTS, CONTRIBUTIONS &

foLr`r 'kh"kZ dksM DH 4 1 BUILDINGS 0 17 3 3 3 3 SUBSIDIES
y?kq 'kh"kZ dksM Mn. Head Code 3 52 52 52 53 53 53 53 59 59 80 80 80 80 80 80 40

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 260 260

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 i`"B 290