Page 143 - NDMC COVER FINAL-vol-1

page 137

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 19270 5760 90000 55500 52500 55500 52500 55500 52500 0 0 0 0

2016-17 ctV vuqeku Budget Estimates 8 0 800 0 52500 52500 52500 0 0 0 0

0 779 393 280
2015-16 okLrfod Actuals 7 42100 42100 42100 10200 10200 10200

vuqHkkx dksM Field Code 6 125 312 125

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k ;ksx jktLo izkfIr;kWa % Bksl dwM+k izcU/u ;ksx iwathxr izkfIr;kWa % Bksl dwM+k izcU/u tu&lqfo/k,¡ u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd ;ksx u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls jktLo vuqnku] va'knku ,oa vkfFkZd mi&;ksx xSj ;kstuk & lgk;rk vuqnku ;ksx % jktLo vuqnku] va'knku ,oa vkfFkZd

;ksx% vU; nsunkfj;ka vU; ykblsal 'kqYd 'kkSpky; mi&;ksx % vU; ykblsal 'kqYd ykblsal 'kqYd lgk;rk xSj ;kstuk & lgk;rk vuqnku LoPN Hkkjr fe'ku lgk;rk tek izkfIr Bsdsnkjksa@vkiwfrZdrkZvksa ls izfrHkwfr tek

Description 5 TOTAL REVENUE RECEIPTS : SOLID WASTE TOTAL CAPITAL RECEIPTS : SOLID WASTE PUBLIC CONVENIENCES LICENCE FEE FROM N.D.M.C. PROPERTIES TOTAL LICENCE FEE FROM N.D.M.C. PROPERTIES REVENUE GRANTS ,CONTRIBUTIONS AND TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND
TOTAL OTHER LIABILITIES MANAGEMENT MANAGEMENT OTHER LICENSE FEE SUB‐TOTAL OTHER LICENSE FEE SUBSIDIES NON‐PLAN GIA SWACHH BHARAT MISSION SUB‐TOTAL NON‐PLAN GIA SUBSIDIES DEPOSITS RECEIVED FROM CONTRACTORS/ SUPPLIERS SECURITY DEPOSIT

foLr`r 'kh"kZ dksM DH 4 TOILETS 3 5 2

y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 80 40 40 40 10 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 41 41 41 42 130 42 130 42 130 42 130 42 130 42 160 42 160 42 160 42 160 42 160 42 340 42 340 42 340 42

i`"B 137