Page 118 - 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 5000 0 0 0 0 40000 40000 2000 42000 42000 42000 42000

2016-17 ctV vuqeku Budget Estimates 8 10000 0 0 0 0 40000 0 40000 40000

2015-16 okLrfod Actuals 7 5116 78 0 0 0 35033 0 35033 35033

vuqHkkx dksM Field Code 6 125 124

DETAILED STATEMENT OF RECEIPTS
;ksx jktLo izkfIr;kWa % O;olk; ykbZlSal fofu;eu ;ksx iwathxr izkfIr;kWa % O;olk; ykbZlSal fofu;eu dj jktLo foKkiu dj mi&;ksx% foKkiu dj ;ksx % dj jktLo Ukkxfjd lqfo/kvksa ls ykbZlSal 'kqYd mi&;ksx % ukxfjd lqfo/kvksa ls ykbZlSal 'kqYd vU; ykblsal 'kqYd cl D;w 'kSYVj mi&;ksx% vU; ykblsal 'kqYd ;ksx % u-fn-u-ik-ifj"kn~~ lEifÙk;ksa ls ykblsal 'kqYd 'kqYd ,oa mi;ksxdÙkkZ izHkkj n.M ,oa tqekZuk
izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k lM+d ,oa iVfj;kWa u-fn-u-ik-ifj"kn~~ lEifÙk;ksa ls ykblsal 'kqYd lfoZl dksfjMksj (Vuy) gsrq iV~~Vk@fdjk;k izHkkj

TOTAL REVENUE RECEIPTS : TRADE LICENSE/REGULATION TOTAL CAPITAL RECEIPTS : TRADE LICENSE/REGULATION TAX REVENUE ADVERTISEMENT TAX SUB‐TOTAL ADVERTISEMENT TAX TOTAL TAX REVENUE LICENCE FEE FROM N.D.M.C. PROPERTIES LICENSE FEE FROM CIVIC AMENITIES OTHER LICENSE FEE BUS Q SHELTERS LEASE/RENT CHARGES FOR SERVICE CORRIDOR SUB‐TOTAL OTHER LICENSE FEE FEES & USER CHARGES PENALTIES AND FINES
Description 5 ROADS AND PAVEMENTS SUB‐TOTAL LICENSE FEE FROM CIVIC AMENITIES TOTAL LICENCE FEE FROM N.D.M.C. PROPERTIES

foLr`r 'kh"kZ dksM DH 4 2 14 (TUNNEL)

y?kq 'kh"kZ dksM Mn. Head Code 3 11 11 10 10 80 80 80 80 20

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 15 15 21 110 21 110 21 110 21 110 21 130 21 130 21 130 21 130 21 130 21 130 21 130 21 130 21 140 21 140 21

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