Page 105 - NDMC COVER FINAL-vol-1
P. 105
page 99
0
0
0
0
0
7350
10
2500
10
310
300
300
BUDGET 2017-18 ST-VIII ( ` in Thousand ) 2017-18 2016-17 ctV vuqeku la'kksf/r vuqeku Revised Budget Estimates Estimates 10 9 0 7300 0 2500 10000 20000 4 12500 22504 12500 22504 0 10 0 10 300 300 310
2016-17 ctV vuqeku Budget Estimates 8 0 8350 0 4500 10000 0 14500 14500 0 10 0 10 100 100 110
0 0 250 0 0 0 151 151
2015-16 okLrfod Actuals 7 7261 12176 12426 12426 1771 1771 1922
vuqHkkx dksM Field Code 6 220 221 119 119 220 119
DETAILED STATEMENT OF RECEIPTS
izkfIr;ksa dh fooj.kkuqlkj lwph
fooj.k mi ;ksx % lsok @iz'kklfud izHkkj ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh HkaMkj enksa lkeku ,oa jn~nh dh fcØh mi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh
lsok;sa@iz'kklfud izHkkj fcØh ,oa fdjk;k izHkkj iQkeksZa ,oa izdk'ku dh fcØh vizpfYkr HkaMkj vizpfYkr HkaMkj vizpfYkr ifjlafÙk;ka fcØh ;ksx % fcØh ,oa fdjk;k izHkkj vU; vk; tek tCr mi&;ksx & tek tCr dkykrhr tek vkiwfrZdrkZvksa vkiwfrZdrkZvksa mi&;ksx % dkykrhr tek fofo/ vk; vU; fofo/ vk; mi&;ksx % fofo/ vk; ;ksx % vU; vk;
SERVICES / ADMINISTRATIVE CHARGES TOTAL FEES & USER CHARGES SALE & HIRE CHARGES SALE OF FORMS & PUBLICATIONS SUB‐TOTAL SALE OF FORMS & PUBLICATIONS SALE OF STORES & SCRAP OBSOLETE STORES OBSOLETE STORES OBSOLETE ASSETS SUB‐TOTAL SALE OF STORES & SCRAP TOTAL SALE & HIRE CHARGES OTHER INCOME DEPOSITS FORFEITED SUB‐TOTAL DEPOSITS FORFEITED LAPSED DEPOSITS SUB‐TOTAL LAPSED DEPOSITS MISCELLANEOUS INCOME OTHER MISCELLANEOUS INC
Description 5 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES
foLr`r 'kh"kZ dksM DH 4 1 1 2 SUPPLIERS 2 SUPPLIERS 2 7
y?kq 'kh"kZ dksM Mn. Head Code 3 70 70 11 11 12 12 12 12 12 10 10 11 11 11 11 80 80 80
ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 140 7 140 7 140 7 150 7 150 7 150 7 150 7 150 7 150 7 150 7 150 7 150 7 180 7 180 7 180 7 180 7 180 7 180 7 180 7 180 7 180 7 180 7 180 7
i`"B 99
