Page 132 - NDMC COVER FINAL-vol-1
P. 132
page 126
0
0
0
0
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 0 0 0 0 0 0 0 0 0 0
2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 0 0 0 0 0 0 0 0
0 0 1 -46 -45 -45 0 0 0 0 0 -45
2015-16 okLrfod Actuals 7
vuqHkkx dksM Field Code 6 303 303
DETAILED STATEMENT OF RECEIPTS
egkekjh dh jksdFkke@fu;a=k.k
izkfIr;ksa dh fooj.kkuqlkj lwph
fooj.k 'kqYd ,oa mi;ksxdÙkkZ izHkkj mi;ksxdÙkkZ izHkkj mi&;ksx % mi;ksxdÙkkZ izHkkj ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj tek izkfIr Bsdsnkjksa@vkiwfrZdrkZvksa ls vfxze tek jkf'k izfrHkwfr tek mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls ;ksx % tek izkfIr vU; nsunkfj;k¡ ½.knkrk mi&;ksx % ½.knkrk deZpkjh nsunkfj;k¡ mi&;ksx % deZpkjh nsunkfj;k¡ ns; olwfy;k¡ mi&;ksx % ns; olwfy;k¡ ;ksx % vU; nsunkfj;k¡ ;ksx jktLo izkfIr;kWa % egkek
EPIDEMIC PREVENTION / CONTROL
Description 5 FEES & USER CHARGES SUB‐TOTAL USER CHARGES TOTAL FEES & USER CHARGES FROM CONTRACTORS/ SUPPLIERS EARNEST MONEY DEPOSIT SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS TOTAL DEPOSITS RECEIVED SUB‐TOTAL CREDITORS SUB‐TOTAL EMPLOYEE LIABILITIES SUB‐TOTAL RECOVERIES PAYABLE TOTAL OTHER LIABILITIES TOTAL REVENUE RECEIPTS : EPIDEMIC PREVENTION / CONTROL TOTAL CAPITAL RECEIPTS : EPIDEMIC PREVENTION / CONTROL
foLr`r 'kh"kZ dksM DH 4 USER CHARGES DEPOSITS RECEIVED 1 SECURITY DEPOSIT 2 OTHER LIABILITIES CREDITORS EMPLOYEE LIABILITIES RECOVERIES PAYABLE
y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 10 10 10 10 10 10 11 11 20 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 32 140 32 140 32 140 32 140 32 340 32 340 32 340 32 340 32 340 32 340 32 350 32 350 32 350 32 350 32 350 32 350 32 350 32 350 32 32 32
i`"B 126