Page 107 - NDMC COVER FINAL-vol-1

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BUDGET 2017-18 ST-VIII ( ` in Thousand ) 2017-18 2016-17 ctV vuqeku la'kksf/r vuqeku Revised Budget Estimates Estimates 10 9 20160 30114 0 10 10 0 10 10 20 500 500 500 0
2016-17 ctV vuqeku Budget Estimates 8 22960 0 10 10 0 10 10 20 500 500 500 0

2015-16 okLrfod Actuals 7 21609 -4588 0 0 0 0 0 0 0 0 0 0

vuqHkkx dksM Field Code 6 302 302 302

DETAILED STATEMENT OF RECEIPTS
;ksx jktLo izkfIr;kWa % Hk.Mkj ,oa Ø; ;ksx iwathxr izkfIr;kWa % Hk.Mkj ,oa Ø; 'kqYd ,oa mi;ksxdÙkkZ izHkkj n.M ,oa tqekZuk vU; n.M ,oa tqekZuk mi&;ksx % n.M ,oa tqekZuk vU; 'kqYd mi&;ksx % vU; 'kqYd mi;ksxdrkZ izHkkj LVkiQ dkj dk mi;ksx mi&;ksx % mi;ksxdrkZ izHkkj ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj fcØh ,oa fdjk;k izHkkj HkaMkj enksa lkeku ,oa jn~nh dh fcØh HkaMkj enksa lkeku ,oa jn~nh dh fcØh fcØh ;ksx % fcØh ,oa fdj
izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k odZ'kki mi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh

TOTAL REVENUE RECEIPTS : STORES AND TOTAL CAPITAL RECEIPTS : STORES AND FEES & USER CHARGES PENALTIES AND FINES OTHER PENALTIES & FINES SUB‐TOTAL PENALTIES AND FINES SUB‐TOTAL OTHER FEES SUB‐TOTAL USER CHARGES TOTAL FEES & USER CHARGES SALE & HIRE CHARGES SALE OF STORES & SCRAP SALE OF STORES & SCRAP SUB‐TOTAL SALE OF STORES & SCRAP TOTAL SALE & HIRE CHARGES DEPOSITS FORFEITED SUB‐TOTAL DEPOSITS FORFEITED

Description 5 WORKSHOP

foLr`r 'kh"kZ dksM DH 4 PURCHASE PURCHASE 6 OTHER FEES USER CHARGES USE OF STAFF CAR 27 0 OTHER INCOME

y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 20 40 40 50 50 50 12 12 12 10 10

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 7 7 8 140 8 140 8 140 8 140 8 140 8 140 8 140 8 140 8 140 8 140 8 150 8 150 8 150 8 150 8 150 8 180 8 180 8 180 8

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