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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 900 1500 12200 400 200 9500 600 3500 77000 111370 0 0 538915 11000 page 373
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 900 600 3600 600 12200 10400 500 400 100 200 3000 2500 600 400 3500 3500 104900 64050 139270 93526 0 0 0 0 538443 496552 11000 10000
2015-16 okLrfod Budget Actuals 8 7 529 491 7234 143 145 2148 383 3303 54301 82560 0 0 415763 8747
vuqHkkx dksM Field Code 6 318 318 318 318 318 318 318 318 318 318
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 Nk=k o`fÙk;k¡ 'kS{kf.kd O;olkf;d fn'kk funsZ'ku [kk| enksa dk Ø; [ksy ,oa xsEl (deZpkfj;ksa ds vfrfjDr vU;) laxhr midj.k (ok| ;U=k) vU; ifjpkyu ,oa j[kj[kko O;; y?kq midj.k u-fn-u-ifj"kn~~ fo|ky; Nk=kksa dks LVs'kujh dk fu%'kqYd forj.kA mi&;ksx% vU; ifjpkyu ,oa j[kj[kko O;; ;ksx% ifjpkyu ,oa j[kj[kko dk;ZØe O;; vU;ksa ds dk;ZØeksa esa Hkkxhnkjh mi&;ksx% vU;ksa ds dk;ZØeksa esa Hkkxhnkjh ;ks
Description EDUCATIONAL VOCATIONAL GUIDANCE SPORTS & GAMES (OTHER THAN STAFF) OTHER OPERATING & MAINTENANCE EXPENSES STATIONERY FOR FREE DISTRIBUTION TO NDMC SUB‐TOTAL : OTHER OPERATING & TOTAL : OPERATIONS & MAINTENANCE SHARE IN PROGRAMMES OF OTHERS SUB‐TOTAL : SHARE IN PROGRAMMES OF TOTAL : PROGRAMME EXPENSES REVENUE GRANTS, CONTRIBUTIONS & NAVYUG SCHOOLS EDUCATION SOCIETY (NSES)
SCHOLARSHIPS FOOD ARTICLE PURCHASE MUSICAL INSTRUMENTS PETTY EQUIPMENTS SCHOOL STUDENTS. MAINTENANCE EXPENSES PROGRAMME EXPENSES OTHERS SUBSIDIES GRANTS R.M.GIRLS PRIMARY SCHOOL‐I
foLr`r 'kh"kZ dksM DH 4 14 15 27 34 35 50 51 56 1 5
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 80 80 80 80 80 80 80 30 30 10 10 10
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 230 230 230 230 230 230 230 230 250 250 250 250 260 260 260 260
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 i`"B 373
