Page 138 - 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 3662 0 0 0 0 0 0
2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 3002 0 0 0 0 0 0

0 0 0 0 0 0 -318 -318 -318
2015-16 okLrfod Actuals 7 8243 -3979

vuqHkkx dksM Field Code 6 303

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k ;ksx jktLo izkfIr;kWa % fpfdRlky; lsok;sa ;ksx iwathxr izkfIr;kWa % fpfdRlky; lsok;sa egRoiw.kZ vkWdM+s mi&;ksx % izek.ki=k vFkok m¼j.k gsrq fof'k"V iz;sktuksa gsrq vuqnku] va'knku ;ksx% fof'k"V iz;kstuksa gsrq vuqnku] va'knku
mi&;ksx % ½.knkrk deZpkjh nsunkfj;k¡ mi&;ksx % deZpkjh nsunkfj;k¡ ns; olwfy;k¡ mi&;ksx % ns; olwfy;k¡ ;ksx% vU; nsunkfj;ka 'kqYd ,oa mi;ksxdÙkkZ izHkkj izek.ki=k vFkok m¼j.k gsrq 'kqYd 'kqYd ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj jkT; ljdkj ls vuqnku] egRoiw.kZ vk¡dM+ksa dk l'kfDrdj.k mi&;ksx% jkT; ljdkj ls vuqnku tek izkfIr

Description 5 TOTAL REVENUE RECEIPTS : HOSPITAL SERVICES TOTAL CAPITAL RECEIPTS : HOSPITAL SERVICES VITAL STATISTICS SUB‐TOTAL FEES FOR CERTIFICATE OR EXTRACT GRANTS,CONTRIBUTIONS FOR SPECIFIC SUB‐TOTAL GRANT FROM STATE GOVT. TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC

SUB‐TOTAL CREDITORS EMPLOYEE LIABILITIES SUB‐TOTAL EMPLOYEE LIABILITIES RECOVERIES PAYABLE SUB‐TOTAL RECOVERIES PAYABLE TOTAL OTHER LIABILITIES FEES & USER CHARGES FEES FOR CERTIFICATE OR EXTRACT TOTAL FEES & USER CHARGES PURPOSES GRANT FROM STATE GOVT. STG.OF VITAL STATISTICS PURPOSES DEPOSITS RECEIVED

foLr`r 'kh"kZ dksM DH 4 24

y?kq 'kh"kZ dksM Mn. Head Code 3 10 11 11 20 20 13 13 20 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 1 350 35 350 35 350 35 350 35 350 35 350 35 35 35 37 140 37 140 37 140 37 140 37 320 37 320 37 320 37 320 37 320 37 340 37

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