Page 321 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 1200 1200 1200 0 0 1350 1350 1350 page 315

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 50 0 50 0 50 1200 1500 1200 1500 1200 1500 0 0 0 0 50 0 50 0 50 0

2015-16 okLrfod Budget Actuals 8 7 0 0 0 1194 1194 1194 0 0 0 0 0

vuqHkkx dksM Field Code 6 318 315 213

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 vU; ifjpkyu ,oa j[kj[kko O;; vfHk:fp dsUnz] okpuky; 'kq: djuk mi&;ksx% vU; ifjpkyu ,oa j[kj[kko O;; ;ksx% ifjpkyu ,oa j[kj[kko jktLo vuqnku] va'knku rFkk vkfFkZd lgk;rk vuqnku lkekftd ,oa lkaLd`frd laLFkku mi&;ksx% vuqnku ;ksx% jktLo vuqnku] va'knku rFkk vkfFkZd lgk;rk vkjf{kr fuf/ gsrq gLrkarj.k lEink fuf/ esa gLrkarj.k mi&;ksx% lEink fuf/ esa gLrkarj.k ;ksx% vkjf{kr fuf/ esa gLrkarj.k LFkk;h

OTHER OPERATING & MAINTENANCE EXPENSES OPENING OF HOBBY CENTER/ READING ROOM SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE REVENUE GRANTS, CONTRIBUTIONS & SOCIAL AND CULTURAL INSTITUTIONS SUB‐TOTAL : GRANTS TOTAL : REVENUE GRANTS, CONTRIBUTIONS & TRANSFER TO RESERVE FUNDS TRANSFER TO ESTATE FUND. SUB‐TOTAL : TRANSFER TO ESTATE FUND. TOTAL : TRANSFER TO RESERVE FUNDS OFFICE AND OTHER EQUIPMENTS OF

Description

foLr`r 'kh"kZ dksM DH 4 31 SUBSIDIES GRANTS 3 SUBSIDIES FIXED ASSETS 0 FUNDS.
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 80 10 10 10 30 30 60 60 60 90

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 230 230 260 260 260 260 260 290 290 290 290 410 410 410 410 410 490 490

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 i`"B 315