Page 145 - NDMC COVER FINAL-vol-1

page 139

0
0
0
0
0
0
0
0
0
60
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 60 0 0 0 0
2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 0 80 0 0 0 0

0 0 0 0 0 61 101 0 0 0
2015-16 okLrfod Actuals 7

vuqHkkx dksM Field Code 6

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k mi&;ksx % C;kt izksn~Hkwr ,oa cdk;k ;ksx jktLo izkfIr;kWa % Ik'kq& fpfdRlk lsok;sa ;ksx iwathxr izkfIr;kWa % Ik'kq& fpfdRlk Ik'kq& ckM+k ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls

vU; nsunkfj;k¡ ½.knkrk mi&;ksx % ½.knkrk deZpkjh nsunkfj;k¡ mi&;ksx % deZpkjh nsunkfj;k¡ C;kt izksn~Hkwr ,oa cdk;k ns; olwfy;k¡ mi&;ksx % ns; olwfy;k¡ ;ksx % vU; nsunkfj;k¡ lsok;sa 'kqYd ,oa mi;ksxdÙkkZ izHkkj mi;ksxdrkZ izHkkj mi&;ksx % mi;ksxdrkZ izHkkj tek izkfIr Bsdsnkjksa@vkiwfrZdrkZvksa ls vU;ksa ls

Description 5 SUB‐TOTAL INTEREST ACCRUED AND DUE TOTAL REVENUE RECEIPTS : VETERINARY TOTAL CAPITAL RECEIPTS : VETERINARY CATTLE POUNDING SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS

OTHER LIABILITIES CREDITORS SUB‐TOTAL CREDITORS EMPLOYEE LIABILITIES SUB‐TOTAL EMPLOYEE LIABILITIES INTEREST ACCRUED AND DUE RECOVERIES PAYABLE SUB‐TOTAL RECOVERIES PAYABLE TOTAL OTHER LIABILITIES SERVICES SERVICES FEES & USER CHARGES USER CHARGES SUB‐TOTAL USER CHARGES TOTAL FEES & USER CHARGES DEPOSITS RECEIVED FROM CONTRACTORS/ SUPPLIERS FROM OTHERS

foLr`r 'kh"kZ dksM DH 4

y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 11 11 12 12 20 20 50 50 10 10 80

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 43 350 43 350 43 350 43 350 43 350 43 350 43 350 43 350 43 350 43 43 43 44 140 44 140 44 140 44 140 44 340 44 340 44 340 44 340 44

i`"B 139