Page 153 - 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 851607 855618 5000 0 0 0 0 0 50 50 50
2016-17 ctV vuqeku Budget Estimates 8 0 732288 15000 0 0 0 0 0 100 100 100

2015-16 okLrfod Actuals 7 43960 534901 52319 0 0 0 0 0 33 33 33

vuqHkkx dksM Field Code 6 310

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k ;ksx jktLo izkfIr;kWa % lhoj iz.kkyh ;ksx iwathxr izkfIr;kWa % lhoj iz.kkyh vfXu'keu lsok;sa ,oa vkink izcU/u ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh HkaMkj enksa lkeku ,oa jn~nh dh fcØh mi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh

;ksx% vU; nsunkfj;ka 'kqYd ,oa mi;ksxdÙkkZ izHkkj mi;ksxdrkZ izHkkj mi&;ksx % mi;ksxdrkZ izHkkj fcØh ,oa HkkM+k izHkkj iQkeksZa ,oa izdk'ku dh fcØh fcØh ;ksx % fcØh ,oa fdjk;k izHkkj vU; vk; fofo/ vk; vU; fofo/ vk; mi&;ksx % fofo/ vk; ;ksx % vU; vk; tek izkfIr Bsdsnkjksa@vkiwfrZdrkZvksa ls

Description 5 TOTAL REVENUE RECEIPTS : SEWERAGE TOTAL CAPITAL RECEIPTS : SEWERAGE FIRE SERVICES & DISASTER MANAGEMENT SUB‐TOTAL SALE OF FORMS & PUBLICATIONS
TOTAL OTHER LIABILITIES FEES & USER CHARGES USER CHARGES SUB‐TOTAL USER CHARGES TOTAL FEES & USER CHARGES SALE & HIRE CHARGES SALE OF FORMS & PUBLICATIONS SALE OF STORES & SCRAP SUB‐TOTAL SALE OF STORES & SCRAP TOTAL SALE & HIRE CHARGES OTHER INCOME MISCELLANEOUS INCOME OTHER MISCELLANEOUS INCOME SUB‐TOTAL MISCELLANEOUS INCOME TOTAL OTHER INCOME DEPOSITS RECEIVED FROM CONTRACTORS/ SUPPLIERS

foLr`r 'kh"kZ dksM DH 4 7

y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 11 11 12 12 80 80 80 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 52 52 52 53 140 53 140 53 140 53 140 53 150 53 150 53 150 53 150 53 150 53 150 53 180 53 180 53 180 53 180 53 180 53 340 53 340 53

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