Page 238 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 141815 0 0 100 50 40 190 10 10 5 25 10 25 35 60 25 85 page 232

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 13 127163 137112 0 30 0 30 100 100 30 50 40 50 170 200 10 5 10 10 5 10 25 25 10 5 50 25 60 30 60 60 12 25 72 85

2015-16 okLrfod Budget Actuals 8 7 10 120773 14 14 94 29 33 156 5 3 9 17 0 11 11 25 6 31

vuqHkkx dksM Field Code 6 221 119 220 221 119 220 221 119 220 220 221

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Description TOTAL : ESTABLISHMENT EXPENSES OTHER OFFICE MAINTENANCE EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE SUB‐TOTAL : COMMUNICATION EXPENSES SUB‐TOTAL : BOOKS & PERIODICALS SUB‐TOTAL : PRINTING & STATIONERY ADVERTISEMENT & PUBLICITY CAMPAIGN SUB‐TOTAL : ADVERTISEMENT & PUBLICITY

SUB‐TOTAL : WAGES ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES BOOKS & PERIODICALS BOOKS & PERIODICALS BOOKS & PERIODICALS BOOKS & PERIODICALS PRINTING & STATIONERY PRINTING & STATIONERY PRINTING & STATIONERY HOSPITALITY EXPENSES HOSPITALITY EXPENSES CAMPAIGN OTHER ADMINISTRATIVE EXPENSES

foLr`r 'kh"kZ dksM DH 4 5 0 0 0 0 0 0 0 0 1 1
y?kq 'kh"kZ dksM Mn. Head Code 3 50 11 11 11 12 12 12 12 12 20 20 20 20 20 21 21 21 21 60 60 60 60 80

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 210 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 i`"B 232