Page 144 - 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 55500 52500 0 0 0 40 40 20 20 60 0 0 0
2016-17 ctV vuqeku Budget Estimates 8 0 0 52500 0 0 0 50 50 30 30 80 0 0 0
2015-16 okLrfod Actuals 7 280 280 52300 280 0 0 37 37 24 24 61 101 101 101

vuqHkkx dksM Field Code 6 303 303 303

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph
mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls ;ksx % tek izkfIr ;ksx jktLo izkfIr;kW % tu&lqfo/k,¡ ;ksx iwathxr izkfIr;kWa % tu&lqfo/k,¡ dj jktLo vU; dj mi&;ksx % vU; dj ;ksx% dj jktLo 'kqYd ,oa mi;ksxdÙkkZ izHkkj ykbZlsaflax 'kqYd dqRrk Vksdu 'kqYd mi&;ksx % ykbZlsaflax 'kqYd mi;ksxdrkZ izHkkj i'kq fpfdRlk izHkkj mi&;ksx % mi;ksxdrkZ izHkkj ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj tek izkfIr Bsdsnkjksa@vkiwfrZdrkZvksa ls
fooj.k Ik'kq& fpfdRlk lsok;sa

SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS TOTAL DEPOSITS RECEIVED TOTAL REVENUE RECEIPTS : PUBLIC TOTAL CAPITAL RECEIPTS : PUBLIC SUB‐TOTAL OTHER TAXES TOTAL TAX REVENUE FEES & USER CHARGES SUB‐TOTAL LICENSING FEES VETERINARY CHARGES SUB‐TOTAL USER CHARGES TOTAL FEES & USER CHARGES DEPOSITS RECEIVED FROM CONTRACTORS/ SUPPLIERS SECURITY DEPOSIT SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS TOTAL DEPOSITS RECEIVED

Description 5 VETERINARY SERVICES

foLr`r 'kh"kZ dksM DH 4 CONVENIENCES CONVENIENCES TAX REVENUE OTHER TAXES LICENSING FEES DOG TOKEN FEE 11 USER CHARGES 23 2

y?kq 'kh"kZ dksM Mn. Head Code 3 10 80 80 11 11 11 50 50 50 10 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 1 340 42 340 42 42 42 43 110 43 110 43 110 43 110 43 140 43 140 43 140 43 140 43 140 43 140 43 140 43 140 43 340 43 340 43 340 43 340 43 340 43

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