Page 258 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 400 0 100 100 300 350 300 500 500 250 200 2400 20485 37022 page 252

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1200 500 2700 500 0 8 40 0 40 8 250 250 300 350 300 400 500 500 550 400 250 200 200 200 2350 2300 22419 19942 37022 31010

2015-16 okLrfod Budget Actuals 8 7 0 0 0 0 0 226 268 218 495 489 150 178 2024 16459 31010

vuqHkkx dksM Field Code 6 105 106 108 104 105 106 107 108 124 125 104

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ewY;kadu ,oa ijke'kZ vè;;u izHkkj@dk;Z vè;;u mi&;ksx% O;olk;fd ,oa vU; 'kqYd foKkiu ,oa izpkj vfHk;ku vkfrF; O;; vkfrF; O;; mi&;ksx% foKkiu ,oa izpkj vfHk;ku vU; iz'kklfud O;; vU; iz'kklfud O;; vU; iz'kklfud O;; vU; iz'kklfud O;; vU; iz'kklfud O;; vU; iz'kklfud O;; vU; iz'kklfud O;; vU; iz'kklfud O;; mi&;ksx% vU; iz'kklfud O;; ;ksx% iz'kklfud O;; ifjpkyu ,oa j[kj[kko ejEer ,oa j[kj[kko lajp

EVALUATION & CONSULTATION STUDY CHARGES SUB‐TOTAL : PROFESSIONAL & OTHER FEES ADVERTISEMENT & PUBLICITY CAMPAIGN HOSPITALITY EXPENSES HOSPITALITY EXPENSES SUB‐TOTAL : ADVERTISEMENT & PUBLICITY OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES SUB‐TOTAL

Description

foLr`r 'kh"kZ dksM DH 4 1 / WORK STUDY 1 1 CAMPAIGN 2 2 2 2 2 2 2 ASSETS 0 ASSETS
y?kq 'kh"kZ dksM Mn. Head Code 3 52 52 60 60 60 60 80 80 80 80 80 80 80 80 80 50 50

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 230 230 230

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 i`"B 252