Page 154 - 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 0 0 0 0 0 0 0 0 0 0 0 50
2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 0 0 0 0 0 0 0 0 0 100
2015-16 okLrfod Actuals 7 340 -550 -210 0 0 -210 0 0 0 0 0 0 0 33

vuqHkkx dksM Field Code 6 310 310

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls ;ksx jktLo izkfIr;kWa % vfXu 'keu lsok;sa

vfxze tek jkf'k izfrHkwfr tek tek&jktLo mi&;ksx % tek&jktLo vU;ksa ls mi&;ksx % vU;ksa ls ;ksx % tek izkfIr tek dk;Z flfoy dk;Z mi&;ksx % flfoy dk;Z fo|qrh; dk;Z mi&;ksx % fo|qrh; dk;Z ;ksx% tek dk;Z vU; nsunkfj;k¡ ½.knkrk mi&;ksx % ½.knkrk deZpkjh nsunkfj;k¡ mi&;ksx % deZpkjh nsunkfj;k¡ ns; olwfy;k¡ mi&;ksx % ns; olwfy;k¡ ;ksx % vU; nsunkfj;k¡ ,oa vkink izcU/u

Description 5 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS TOTAL REVENUE RECEIPTS : FIRE SERVICES &

EARNEST MONEY DEPOSIT SECURITY DEPOSIT DEPOSITS‐ REVENUES SUB‐TOTAL DEPOSITS‐ REVENUES FROM OTHERS SUB‐TOTAL FROM OTHERS TOTAL DEPOSITS RECEIVED DEPOSIT WORKS CIVIL WORKS SUB‐TOTAL CIVIL WORKS ELECTRICAL WORKS SUB‐TOTAL ELECTRICAL WORKS TOTAL DEPOSIT WORKS OTHER LIABILITIES CREDITORS SUB‐TOTAL CREDITORS EMPLOYEE LIABILITIES SUB‐TOTAL EMPLOYEE LIABILITIES RECOVERIES PAYABLE SUB‐TOTAL RECOVERIES PAYABLE TOTAL OTHER

foLr`r 'kh"kZ dksM DH 4 1 2

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

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 53 340 53 340 53 340 53 340 53 340 53 340 53 340 53 341 53 341 53 341 53 341 53 341 53 341 53 350 53 350 53 350 53 350 53 350 53 350 53 350 53 350 53 53

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