Page 257 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 25 25 175 20 20 50 90 50 50 100 50 0 100 250 0 200 50 250 400 page 251

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 25 10 25 25 244 179 20 50 20 20 50 50 90 120 0 50 0 50 100 100 25 100 0 100 100 0 225 300 0 0 550 200 0 100 550 300 1500 0

2015-16 okLrfod Budget Actuals 8 7 16 11 134 0 0 50 50 0 0 41 23 0 10 74 0 0 49 49 0

vuqHkkx dksM Field Code 6 124 125 106 107 108 124 104 107 106 106 104 106 104

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 iqLrdsa rFkk if=kdk,¡ iqLrdsa rFkk if=kdk,¡ mi&;ksx% iqLrdsa rFkk if=kdk,¡ izdk'ku ,oa LVs'kujh izdk'ku ,oa LVs'kujh izdk'ku ,oa LVs'kujh izdk'ku ,oa LVs'kujh mi&;ksx% iqLrdsa rFkk if=kdk,¡ ;k=kk ,oa okgu varnsZ'kh; ;k=kk mi&;ksx% ;k=kk ,oa okgu chek chek chek chek izzHkkj&& Hkou chek izzHkkj&okgu mi&;ksx% chek ys[kk ijh{kk 'kqYd mi&;ksx% ys[kk ijh{kk 'kqYd dkuwuh O;; eè;LFkrk 'kqYd eè;L

Description SUB‐TOTAL : BOOKS & PERIODICALS SUB‐TOTAL : PRINTING & STATIONERY SUB‐TOTAL : TRAVELLING & CONVEYANCE EVALUATION & CONSULTATION STUDY CHARGES

BOOKS & PERIODICALS BOOKS & PERIODICALS PRINTING & STATIONERY PRINTING & STATIONERY PRINTING & STATIONERY PRINTING & STATIONERY TRAVELLING & CONVEYANCE DOMESTIC TRAVELLING INSURANCE INSURANCE INSURANCE INSURANCE CHARGES‐BUILDINGS INSURANCE CHARGES‐VEHICLES SUB‐TOTAL : INSURANCE AUDIT FEES SUB‐TOTAL : AUDIT FEES LEGAL EXPENSES ARBITRATION FEE ARBITRATION FEE SUB‐TOTAL : LEGAL EXPENSES PROFESSIONAL & OTHER FEES / WORK STUDY

foLr`r 'kh"kZ dksM DH 4 0 0 0 0 0 2 0 0 1 2 6 6 1
y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 20 21 21 21 21 21 30 30 30 40 40 40 40 40 40 50 50 51 51 51 51 52 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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 i`"B 251