Page 338 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 30 30 100 100 250 250 250 250 10 10 30997 0 0 page 332

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 30 30 30 30 100 200 100 200 250 150 250 150 250 300 250 300 10 10 10 10 30997 28243 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 34 34 32 32 43 43 0 0 1 1 27534 0 0

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Description SUB‐TOTAL : BOOKS & PERIODICALS SUB‐TOTAL : TRAVELLING & CONVEYANCE ADVERTISEMENT & PUBLICITY CAMPAIGN SUB‐TOTAL : ADVERTISEMENT & PUBLICITY SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES SUB‐TOTAL : CONSUMPTION OF STORES REPAIR & MAINTENANCE‐INFRASTRUCTURE

BOOKS & PERIODICALS BOOKS & PERIODICALS TRAVELLING & CONVEYANCE TRAVELLING & CONVEYANCE INSURANCE INSURANCE CHARGES‐VEHICLES SUB‐TOTAL : INSURANCE HOSPITALITY EXPENSES CAMPAIGN OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE CONSUMPTION OF STORES HIRE CHARGES SUB‐TOTAL : HIRE CHARGES

foLr`r 'kh"kZ dksM DH 4 0 0 2 1 2 ASSETS
y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 20 30 30 30 40 40 40 60 60 60 80 80 80 30 30 40 40 50

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 i`"B 332