Page 392 - NDMC COVER FINAL-vol-1

BUDGET 2017-18 ST-IX 2017‐18 ctV vuqeku la'kksf/r vuqeku Budget Estimates 10 0 0 0 450 0 0 50000 0 50000 450 3000 1700 1800 3000 2200 2450 1200 2500 8200 9650 0 0 317000 123667 page 385

( ` in Thousand ) 2016‐17 2016‐17 ctV vuqeku Revised Budget Estimates Estimates 9 8 0 600 1000 0 0 2617 0 0 1000 3217 2000 1225 3000 3294 4000 6181 5800 0 14800 10700 0 0 293808 121711

vuqHkkx dksM 2015‐16 okLrfod Field Code Actuls 7 6 102 103 125 313 122 201 202 214

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k gLrkarfjr ekfdZV (mi [k.M) fuf/ flfoy Hkou j[kj[kko izHkkx&2 flfoy Hkou j[kj[kko izHkkx&3 lfoy lM+d lq/kj dk;ZØe izHkkx c<+ksrjh (vtZu) vk/kfjr ys[kk vuqHkkx mi ;ksx % gLrkarfjr ekfdZV (mi [k.M) fuf/ ls O;; gªkl vkjf{kr (vU; Hkou) (mi [k.M) fuf/ flfoy Hkou j[kj[kko (ik-ds-) fo|qr Hkou j[kj[kko izHkkx&1 fo|qr Hkou j[kj[kko izHkkx&2 fo|qr fuekZ.k izHkkx&4 mi ;ksx % gªkl vkjf{kr (vU; Hkou) (mi [k.M) fuf

TRANSFERRED MARKETS ( SUB SEGMENT) FUND CIVIL BUILDING MAINTENANCE DIVN- II CIVIL BUILDING MAINTENANCE DIVN- III CIVIL R.I.P DIVN. ACCRUAL BASED ACCOUNTS SECTION SUB-TOTAL : EXP. OUT OF TRANSFERRED MARKETS ( SUB SEGMENT) FUND DEPRECIATION RESERVE(OTHER BUILDINGS) ( SUB SEGMENT) FUND CIVIL BUILDING MAINTENANCE (P.K.) ELECT BUILDING MAINTENANCE DIVN- I ELECT BUILDING MAINTENANCE DIVN- II ELECT CONSTRUCTION DIVN-IV SUB-TOTAL : EXP. O

Description 5 RESERVE(OTHER BUILDINGS) ( SUB SEGMENT) FUND SUB-TOTAL : EXP. OUT OF PUBLIC ART ( SUB

kh"kZ dksM DH 4 32 32 32 32 33 33 33 33

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 58 58 58 58 2 2 2 2 i`"B 385