Page 125 - 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 0 0 0 0 0 0 0 35 35 0 0 35 0 0
2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 0 0 0 5 5 5 5 10 0 0
2015-16 okLrfod Actuals 7 48 19 103 170 170 0 170 3 3 1 1 4 0 0

vuqHkkx dksM Field Code 6 104 106 201 203 203

DETAILED STATEMENT OF RECEIPTS

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fooj.k mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls ;ksx jktLo izkfIr;kWa % iSny ikj iFk ,oa ;ksx iwathxr izkfIr;kWa % iSny ikj iFk ,oa iFk& izdk'k 'kqYd ,oa mi;ksxdÙkkZ izHkkj mi&;ksx % n.M ,oa tqekZuk lsok izHkkj (dY;k.k midj vf/fu;e]1996) mi&;ksx % lsok @iz'kklfud izHkkj ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh ;ksx % fcØh ,oa fdjk;k izHkkj

izfrHkwfr tek izfrHkwfr tek izfrHkwfr tek ;ksx % tek izkfIr lsrq iFk lsrq iFk n.M ,oa tqekZuk n.M ,oa tqekZuk lsok @iz'kklfud izHkkj fcØh ,oa fdjk;k izHkkj iQkeksZa ,oa izdk'ku dh fcØh

Description 5 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS TOTAL REVENUE RECEIPTS : SUBWAYS AND TOTAL CAPITAL RECEIPTS : SUBWAYS AND STREET LIGHTING SERVICES / ADMINISTRATIVE CHARGES SERVICES CHARGES (WELFARE CESS ACT, 1996) SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES SUB‐TOTAL SALE OF FORMS & PUBLICATIONS

SECURITY DEPOSIT SECURITY DEPOSIT SECURITY DEPOSIT TOTAL DEPOSITS RECEIVED CAUSEWAYS CAUSEWAYS FEES & USER CHARGES PENALTIES AND FINES PENALTIES AND FINES SUB‐TOTAL PENALTIES AND FINES TOTAL FEES & USER CHARGES SALE & HIRE CHARGES SALE OF FORMS & PUBLICATIONS TOTAL SALE & HIRE CHARGES

foLr`r 'kh"kZ dksM DH 4 2 2 2 0 1

y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 10 20 20 20 70 70 70 11 11

ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 340 23 340 23 340 23 340 23 340 23 23 23 24 140 24 140 24 140 24 140 24 140 24 140 24 140 24 140 24 150 24 150 24 150 24 150 24

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