Page 247 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 5000 5000 135 135 0 300 300 5635 0 0 10000 10000 10000 500000 page 241

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 0 0 0 135 135 135 135 0 0 300 400 300 400 646 735 0 0 0 0 40000 760000 40000 760000 40000 760000 1000000 0

2015-16 okLrfod Budget Actuals 8 7 0 0 112 112 0 270 270 695 0 0 63 63 63 0

vuqHkkx dksM Field Code 6 313 335 335 127 127

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 O;olkf;d ,oa vU; 'kqYd mi&;ksx% O;olk;fd ,oa vU; 'kqYd foKkiu ,oa izpkj vfHk;ku vkfrF; O;; mi&;ksx% foKkiu ,oa izpkj vfHk;ku lnL;rk ,oa pank mi&;ksx% lnL;rk ,oa pank vU; iz'kklfud O;; vU; iz'kklfud O;; mi&;ksx% vU; iz'kklfud O;; ;ksx% iz'kklfud O;; iwoZ vof/ en vU; &O;; mi&;ksx% vU;&O;; ;ksx% iwoZ vof/ en izxfr'khy iw¡thxr dk;Z lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z

Description SUB‐TOTAL : PROFESSIONAL & OTHER FEES ADVERTISEMENT & PUBLICITY CAMPAIGN SUB‐TOTAL : ADVERTISEMENT & PUBLICITY SUB‐TOTAL : MEMBERSHIP & SUBSCRIPTION SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES
PROFESSIONAL & OTHER FEES HOSPITALITY EXPENSES CAMPAIGN MEMBERSHIP & SUBSCRIPTION OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES PRIOR PERIOD ITEM OTHER EXPENSES SUB‐TOTAL : OTHER EXPENSES TOTAL : PRIOR PERIOD ITEM CAPITAL WORK IN PROGRESS SUB‐TOTAL : GENERAL TOTAL : CAPITAL WORK IN PROGRESS INVESTMENTS‐GENERAL FUND PREFERENCE SHARES PREFERENCE SHARES

foLr`r 'kh"kZ dksM DH 4 0 1 2 GENERAL GENERAL 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 52 52 60 60 60 61 61 80 80 80 80 80 40 40 40 40 40

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 220 220 220 220 220 220 220 220 280 280 280 280 412 412 412 412 412 420 420 420

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 i`"B 241