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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 2000 372 2372 190913 40 40 100 100 150 150 50 50 2000 2000 page 222
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 0 0 0 332 205 332 205 166462 186573 40 40 40 40 100 100 100 100 150 150 150 150 50 50 50 50 500 2600 500 2600
2015-16 okLrfod Budget Actuals 8 7 207 17 0 224 177542 33 33 59 59 106 106 0 0 509 509
vuqHkkx dksM Field Code 6 311 313 334 311 311 311 311 313
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 etnwjh bZih,iQ rFkk bZih,l ds fy, u-fn-u- ifj"kn~ dk va'knku A bZih,iQ rFkk bZih,l ds fy, u-fn-u- ifj"kn~ dk va'knku A bZih,iQ rFkk bZih,l ds fy, u-fn-u- ifj"kn~ dk va'knku A mi&;ksx% etnwjh ;ksx% laLFkkiuk O;; iz'kklfud O;; lapkj O;; lapkj O;; mi&;ksx% lapkj O;; iqLrdsa ,oa if=kdk,¡ iqLrdsa ,oa if=kdk,¡ mi&;ksx% iqLrdsa ,oa if=kdk,¡ izdk'ku ,oa LVs'kujh izdk'ku ,oa LVs'kujh mi&;ksx% izd
Description NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES SUB‐TOTAL : COMMUNICATION EXPENSES SUB‐TOTAL : BOOKS & PERIODICALS SUB‐TOTAL : PRINTING & STATIONERY TRAVELLING & CONVEYANCE TRAVELLING & CONVEYANCE SUB‐TOTAL : TRAVELLING & CONVEYANCE PROFESSIONAL & OTHER FEES PROFE
WAGES SUB‐TOTAL : WAGES BOOKS & PERIODICALS BOOKS & PERIODICALS PRINTING & STATIONERY PRINTING & STATIONERY
foLr`r 'kh"kZ dksM DH 4 3 3 3 0 0 0 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 50 50 50 12 12 12 20 20 20 21 21 21 30 30 30 52 52 52
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 210 210 210 210 210 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 i`"B 222