Page 305 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 25 25 100 100 500 500 0 0 0 200 0 200 200 400 600 page 299

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 25 25 25 25 100 300 100 300 500 100 500 100 0 0 0 2500 0 2500 0 0 0 200 0 200 75 500 400 300 475 800

2015-16 okLrfod Budget Actuals 8 7 0 0 0 0 0 0 0 0 0 0 0 0 30 214 244

vuqHkkx dksM Field Code 6 115 115 115 115 222 225 115 115

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Description SUB‐TOTAL : PRINTING & STATIONERY SUB‐TOTAL : TRAVELLING & CONVEYANCE EVALUATION & CONSULTATION STUDY CHARGES SUB‐TOTAL : PROFESSIONAL & OTHER FEES ADVERTISEMENT & PUBLICITY CAMPAIGN ADVERTISEMENT & PUBLICITY CAMPAIGN ADVERTISEMENT & PUBLICITY CAMPAIGN SUB‐TOTAL : ADVERTISEMENT & PUBLICITY HRD ACTIVITIES (TRAINING & SEMINARS) SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES

PRINTING & STATIONERY TRAVELLING & CONVEYANCE TRAVELLING & CONVEYANCE INSURANCE INSURANCE SUB‐TOTAL : INSURANCE LEGAL EXPENSES SUB‐TOTAL : LEGAL EXPENSES PROFESSIONAL & OTHER FEES / WORK STUDY CAMPAIGN OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES

foLr`r 'kh"kZ dksM DH 4 0 0 0 1 0 0 1 2
y?kq 'kh"kZ dksM Mn. Head Code 3 21 21 30 30 30 40 40 40 51 51 52 52 52 60 60 60 60 80 80 80 80

(#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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 i`"B 299