Page 147 - NDMC COVER FINAL-vol-1

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0
0
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1570
-9723
30
30
2500
2500
-9723
3000
BUDGET 2017-18 ST-VIII ( ` in Thousand ) 2017-18 2016-17 ctV vuqeku la'kksf/r vuqeku Revised Budget Estimates Estimates 10 9 1404254 3000 0 1570 99664 0 99664 1608488 1508488 5 0 2000 2005 0 -9723 -9723 1614939 1514444 50 50
2016-17 ctV vuqeku Budget Estimates 8 1202438 1000 0 1288 0 76447 1281173 10 30 5000 5040 0 -8581 -8581 1285999 0 0
2015-16 okLrfod Actuals 7 1404254 1506 0 1227 0 69331 1476318 4 0 1420 1424 0 -37 -37 1487042 0 0

vuqHkkx dksM Field Code 6 225 115 222 225 222 225 115 115 115 222 225 115

DETAILED STATEMENT OF RECEIPTS
izfr fd- fy- ty izHkkj@ifjek.kkRed izHkkj ty Vsadj@VªkWyh izHkkj ehVj fdjk;k (ty) ehVj fdjk;k (ty) ty&fu;r ekfld igq¡p izHkkj ty&fu;r ekfld igq¡p izHkkj mi&;ksx % mi;ksxdrkZ izHkkj lsok @iz'kklfud izHkkj lM+d iqu:Z¼kj izHkkj ;kstuk dk;ksZa ij foHkkxh; izHkkj mi&;ksx % lsok @iz'kklfud izHkkj 'kqYd la'kks/u ,oa okilh vU; NwV vU; NwV mi&;ksx % 'kqYd la'kks/u ,oa okilh ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj fcØh ,oa fdjk;k izHkk
izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k lsok izHkkj (dY;k.k midj vf/fu;e] 1996)

SALE OF WATER/VOLUMETRIC CHARGE PER KL. WATER TANKER /TROLLEY CHARGES METER RENT (WATER) METER RENT (WATER) SUB‐TOTAL USER CHARGES SERVICES / ADMINISTRATIVE CHARGES SERVICES CHARGES (WELFARE CESS ACT, 1996) ROAD RESTORATION CHARGES DEPARTMENTAL CHARGES ON DEPOSIT WORKS FEE REVISION AND REFUND SUB‐TOTAL FEE REVISION AND REFUND TOTAL FEES & USER CHARGES SALE & HIRE CHARGES SALE OF FORMS & PUBLICATIONS SUB‐TOTAL SALE OF FORMS & PU

Description 5 WATER‐ FIXED MONTHLY ACCESS CHARGES(SERVICE WATER‐ FIXED MONTHLY ACCESS CHARGES(SERVICE SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES SALE OF TENDERS, DATA, PLANS, MAPS, FORMS ETC.

foLr`r 'kh"kZ dksM DH 4 10 12 30 30 32 CHARGES) 32 CHARGES) 1 2 4 REBATES OTHERS 4 REBATES OTHERS 4 1

y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 50 50 50 50 50 70 70 70 70 70 90 90 90 90 11 11 11

ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 140 51 140 51 140 51 140 51 140 51 140 51 140 51 140 51 140 51 140 51 140 51 140 51 140 51 140 51 140 51 140 51 140 51 150 51 150 51 150 51 150 51

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