Page 112 - 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 1557800 138327 1557800 138327 1557800 138327 0 0 0 36370 37370 1565800 146327 0 0 4000 2

2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 0 0 37175 10000 0 0 4000 2

0 0 0 0 0 0 0 0 2594 1
2015-16 okLrfod Actuals 7 33439 19570

vuqHkkx dksM Field Code 6 127 335 335

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph

LekVZ flVh fe'ku tek dk;Z mi&;ksx % vU; tek dk;Z ;ksx% tek dk;Z vU; nsunkfj;k¡ deZpkjh nsunkfj;k¡ mi&;ksx % deZpkjh nsunkfj;k¡ ns; olwfy;k¡ mi&;ksx % ns; olwfy;k¡ ;ksx % vU; nsunkfj;k¡ 'kqYd ,oa mi;ksxdÙkkZ izHkkj ykbZlsaflax 'kqYd mi ;ksx % ykbZlsaflax 'kqYd vuqefr iznku djus gsrq 'kqYd vU; 'kqYd la;kstu@lajpuk 'kqYd fujh{k.k 'kqYd
fooj.k ;ksx jktLo izkfIr;kWa % 'kgj ,oa uxj ;kstuk ;ksx iwathxr izkfIr;kWa % 'kgj ,oa uxj ;kstuk Hkou fofu;eu mi& ;ksx % vuqefr iznku djus gsrq 'kqYd

SMART CITY MISSION DEPOSIT WORKS SUB‐TOTAL OTHER DEPOSIT WORKS TOTAL DEPOSIT WORKS OTHER LIABILITIES EMPLOYEE LIABILITIES SUB‐TOTAL EMPLOYEE LIABILITIES RECOVERIES PAYABLE SUB‐TOTAL RECOVERIES PAYABLE TOTAL OTHER LIABILITIES FEES & USER CHARGES LICENSING FEES SUB‐TOTAL LICENSING FEES FEES FOR GRANT OF PERMIT SUB‐TOTAL FEES FOR GRANT OF PERMIT COMPOUNDING /COMPOSITION FEES INSPECTION FEES
Description 5 TOTAL REVENUE RECEIPTS : CITY AND TOWN TOTAL CAPITAL RECEIPTS : CITY AND TOWN BUILDING REGULATION

foLr`r 'kh"kZ dksM DH 4 2 PLANNING PLANNING OTHER FEES 10 11

y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 11 11 20 20 11 11 12 12 40 40 40

ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 341 11 341 11 341 11 350 11 350 11 350 11 350 11 350 11 350 11 11 11 12 140 12 140 12 140 12 140 12 140 12 140 12 140 12 140 12

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