Page 208 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 22000 0 23180 100 0 25 50 50 10 300 15 200 750 5 100 25 20 5 155 50 30000 30050 page 202

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 22000 27500 0 50 23155 30070 25 100 150 0 0 25 20 50 25 50 0 0 300 0 0 15 0 500 520 740 5 15 100 100 25 50 20 0 5 10 155 175 200 200 32500 30000 32700 30200

2015-16 okLrfod Budget Actuals 8 7 19855 14 20865 0 1517 0 0 72 0 0 0 0 1589 4 62 21 0 9 96 41 26425 26466

vuqHkkx dksM Field Code 6 319 334 101 103 111 120 123 213 309 118 127 120 102 103 111 317 103 311

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Description SUB‐TOTAL : PRINTING & STATIONERY SUB‐TOTAL : TRAVELLING & CONVEYANCE

FORMS & STATIONERY FORMS & STATIONERY TRAVELLING & CONVEYANCE TRAVELLING & CONVEYANCE TRAVELLING & CONVEYANCE TRAVELLING & CONVEYANCE TRAVELLING & CONVEYANCE TRAVELLING & CONVEYANCE TRAVELLING & CONVEYANCE TRAVELLING & CONVEYANCE DOMESTIC TRAVELLING FOREIGN TRAVELLING INSURANCE INSURANCE INSURANCE CHARGES‐VEHICLES INSURANCE CHARGES‐VEHICLES INSURANCE CHARGES‐VEHICLES INSURANCE CHARGES‐VEHICLES SUB‐TOTAL : INSURANCE LEGAL EXPENSES

foLr`r 'kh"kZ dksM DH 4 3 3 0 0 0 0 0 0 0 2 3 0 2 2 2 2 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 21 21 21 30 30 30 30 30 30 30 30 30 30 30 40 40 40 40 40 40 40 51 51 51 51 52

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 i`"B 202