Page 149 - 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 15000 15000 15000 15000 15000 15000 0 0 0 0 0 0 0 1615469 1514994 15000 15000

2016-17 ctV vuqeku Budget Estimates 8 15000 15000 15000 0 0 0 0 0 0 0 1286499 15000

2015-16 okLrfod Actuals 7 38351 38351 38351 0 0 0 0 7727 7727 7727 1487199 50005

vuqHkkx dksM Field Code 6 115 225

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k mi&;ksx % deZpkjh nsunkfj;k¡ mi&;ksx % jkTkLoksa dk vfxze laxzg.k ;ksx jktLo izkfIr;kWa % tykiwfrZ ;ksx iwathxr izkfIr;kWa % tykiwfrZ lhoj iz.kkyh 'kqYd ,oa mi;ksxdÙkkZ izHkkj

flfoy dk;Z flfoy dk;Z mi&;ksx % flfoy dk;Z ;ksx% tek dk;Z vU; nsunkfj;kWa ½.knkrk mi&;ksx % ½.knkrk deZpkjh nsunkfj;k¡ ns; olwfy;k¡ mi&;ksx % ty midj ns; okifl;k¡ mi&;ksx ns; okifl;k¡ jkTkLoksa dk vfxze laxzg.k tykiwfrZ ;ksx% vU; nsunkfj;ka vU; 'kqYd

Description 5 SUB‐TOTAL EMPLOYEE LIABILITIES SUB‐TOTAL RECOVERIES PAYABLE ADVANCE COLLECTION OF REVENUES SUB‐TOTAL ADVANCE COLLECTION OF REVENUES TOTAL REVENUE RECEIPTS : WATER SUPPLY TOTAL CAPITAL RECEIPTS : WATER SUPPLY SEWERAGE

CIVIL WORKS CIVIL WORKS SUB‐TOTAL CIVIL WORKS TOTAL DEPOSIT WORKS OTHER LIABILITIES CREDITORS SUB‐TOTAL CREDITORS EMPLOYEE LIABILITIES RECOVERIES PAYABLE REFUNDS PAYABLE SUB‐TOTAL REFUNDS PAYABLE WATER SUPPLY TOTAL OTHER LIABILITIES FEES & USER CHARGES OTHER FEES

foLr`r 'kh"kZ dksM DH 4 0 2

y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 10 10 11 11 20 20 40 40 41 41 41 40

ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 341 51 341 51 341 51 341 51 350 51 350 51 350 51 350 51 350 51 350 51 350 51 350 51 350 51 350 51 350 51 350 51 350 51 51 51 52 140 52 140 52

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