Page 124 - NDMC COVER FINAL-vol-1

page 118

0
0
0
0
0
0
0
0
BUDGET 2017-18 ST-VIII ( ` in Thousand ) 2017-18 2016-17 ctV vuqeku la'kksf/r vuqeku Revised Budget Estimates Estimates 10 9 0 0 90160 87317 180000 185000 0 0 0 0 0 0

2016-17 ctV vuqeku Budget Estimates 8 0 0 78815 133000 0 0 0 0 0 0

0 0 0 153 153 153 0 153
2015-16 okLrfod Actuals 7 94431 203538

vuqHkkx dksM Field Code 6 211

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k ;ksx jktLo izkfIr;kWa % lM+d ,oa iVfj;kWa ;ksx iwathxr izkfIr;kWa % lM+d ,oa iVfj;kWa iqy ,oa iQykbZvksoj (mifjlsrq) mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls ;ksx jktLo izkfIr;kWa % iqy ,oa iQykbZvksoj ;ksx iwathxr izkfIr;kWa % iqy ,oa iQykbZvksoj iSny ikj iFk ,oa lsrqiFk

ns; olwfy;k¡ mi&;ksx % ns; olwfy;k¡ ;ksx % vU; nsunkfj;k¡ tek izkfIr Bsdsnkjksa@vkiwfrZdrkZvksa ls vU;ksa ls izfrHkwfr tek mi&;ksx % vU;ksa ls ;ksx % tek izkfIr (mifjlsrq) (mifjlsrq) tek izkfIr Bsdsnkjksa@vkiwfrZdrkZvksa ls

Description 5 TOTAL REVENUE RECEIPTS : ROADS AND TOTAL CAPITAL RECEIPTS : ROADS AND BRIDGES AND FLY OVERS SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS TOTAL REVENUE RECEIPTS : BRIDGES AND FLY TOTAL CAPITAL RECEIPTS : BRIDGES AND FLY SUBWAYS AND CAUSEWAYS

RECOVERIES PAYABLE SUB‐TOTAL RECOVERIES PAYABLE TOTAL OTHER LIABILITIES PAVEMENTS PAVEMENTS DEPOSITS RECEIVED FROM CONTRACTORS/ SUPPLIERS FROM OTHERS SECURITY DEPOSIT SUB‐TOTAL FROM OTHERS TOTAL DEPOSITS RECEIVED OVERS OVERS DEPOSITS RECEIVED FROM CONTRACTORS/ SUPPLIERS

foLr`r 'kh"kZ dksM DH 4 3

y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 10 10 80 80 80 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 1 350 21 350 21 350 21 21 21 22 340 22 340 22 340 22 340 22 340 22 340 22 340 22 22 22 23 340 23 340 23

i`"B 118