Page 210 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 5000 37190 315 315 500 0 9000 2000 300 0 600 80 150 30 450 600 150 page 204

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 0 8000 5000 34832 27950 315 20 315 20 400 400 20 0 5000 0 0 5000 300 400 0 0 600 600 120 80 150 150 40 20 450 100 600 600 150 200

2015-16 okLrfod Budget Actuals 8 7 4271 4949 30841 12 12 0 0 0 0 300 -3 549 63 104 6 200 600 145

vuqHkkx dksM Field Code 6 108 323 323 108 109 311 313 101 102 103 109 111 118 120 122 123

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Description SUB‐TOTAL : ADVERTISEMENT & PUBLICITY SUB‐TOTAL : MEMBERSHIP & SUBSCRIPTION HRD ACTIVITIES (TRAINING & SEMINARS) HRD ACTIVITIES (TRAINING & SEMINARS) HRD ACTIVITIES (TRAINING & SEMINARS) HRD ACTIVITIES (TRAINING & SEMINARS)

PUBLICITY CAMPAIGN PUBLICITY CAMPAIGN CAMPAIGN MEMBERSHIP & SUBSCRIPTION MEMBERSHIP & SUBSCRIPTION OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES

foLr`r 'kh"kZ dksM DH 4 5 5 0 1 1 1 1 2 2 2 2 2 2 2 2 2
y?kq 'kh"kZ dksM Mn. Head Code 3 60 60 60 61 61 61 80 80 80 80 80 80 80 80 80 80 80 80 80 80

(#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

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 i`"B 204