Page 391 - NDMC COVER FINAL-vol-1

BUDGET 2017-18 ST-IX 2017‐18 ctV vuqeku la'kksf/r vuqeku Budget Estimates 10 44500 28400 44500 28400 8000 6000 4000 10260 2900 10000 4000 16800 0 0 0 0 0 3700 18900 46760 page 384

( ` in Thousand ) 2016‐17 2016‐17 ctV vuqeku Revised Budget Estimates Estimates 9 8 12376 16893 12376 16893 10032 13921 2500 1453 6000 215 16000 9869 0 1160 0 1120 3500 23599 38032 51337

vuqHkkx dksM 2015‐16 okLrfod Field Code Actuls 7 6 115 101 102 103 122 123 201 213

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k tykiwfrZ ,oa lhoj iz.kkyh [k.M fuf/ gªkl vkjf{kr (tykiwfrZ) (mi [k.M) fuf/ flfoy tykiwfrZ izHkkx mi ;ksx % gªkl vkjf{kr (tykiwfrZ) (mi [k.M) fuf/ ls O;; lEink [k.M fuf/ okf.kfT;d Hkou@ekfdZV fodkl (mi [k.M) fuf/ flfoy Hkou j[kj[kko izHkkx&1 lfoy Hkou j[kj[kko izHkkx&2 lfoy Hkou j[kj[kko izHkkx&3 lfoy Hkou j[kj[kko (ik-ds-) flfoy fo'ks"k ifj;kstuk izHkkx fo|qr Hkou j[kj[kko izHkkx&1 fo|rq fuekZ

WATER SUPPLY AND SEWERAGE

Description SEGMENT FUND DEPRECIATION RESERVE(W.S.) ( SUB SEGMENT) FUND CIVIL WATER SUPPLY DIVN SUB-TOTAL : EXP. OUT OF DEPRECIATION RESERVE(W.S.) ( SUB SEGMENT) FUND ESTATE SEGMENT FUND COMMERCIAL BUILDINGS/MARKET DEVELOPMENT ( SUB SEGMENT) FUND CIVIL BUILDING MAINTENANCE DIVN- I CIVIL BUILDING MAINTENANCE DIVN- II CIVIL BUILDING MAINTENANCE DIVN- III CIVIL BUILDING MAINTENANCE (P.K.) CIVIL SPECIAL PROJECT DIVISION ELECT BUILDING MAINT
5

kh"kZ dksM DH 4 21 31 31 31 31 31 31 31 SEGMENT) FUND

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

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

ctV 2017-18 ST-IX (#i;s gtkj esa ) dk;Z lEiknu dksM Func. Code 1 51 58 58 58 58 58 58 58 i`"B 384