Page 156 - 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 2500 0 50 50 0 1000 45000 45000
2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 0 0 0 0 100 100 0 600 45000

2015-16 okLrfod Actuals 7 16 0 16 0 0 0 0 16 0 0 0 932 40513

vuqHkkx dksM Field Code 6 315 315 315

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph
mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls vU;ksa ls mi&;ksx % vU;ksa ls ;ksx % tek izkfIr vU; nsunkfj;k¡ deZpkjh nsunkfj;k¡ mi&;ksx % deZpkjh nsunkfj;k¡ ns; olwfy;k¡ mi&;ksx % ns; olwfy;k¡ ;ksx % vU; nsunkfj;k¡ 'kqYd ,oa mi;ksxdÙkkZ izHkkj n.M ,oa tqekZuk n.M ,oa tqekZuk mi&;ksx % n.M ,oa tqekZuk vU; 'kqYd mi&;ksx % vU; 'kqYd mi;ksxdrkZ izHkkj lekt lnu ckjkr ?kj
fooj.k ;ksx jktLo izkfIr;kWa % dyk ,oa laLd`fr ;ksx iwathxr izkfIr;kWa % dyk ,oa laLd`fr lkeqnkf;d@fookg dsUnz

SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS SUB‐TOTAL FROM OTHERS TOTAL DEPOSITS RECEIVED OTHER LIABILITIES EMPLOYEE LIABILITIES SUB‐TOTAL EMPLOYEE LIABILITIES RECOVERIES PAYABLE SUB‐TOTAL RECOVERIES PAYABLE TOTAL OTHER LIABILITIES FEES & USER CHARGES PENALTIES AND FINES PENALTIES AND FINES SUB‐TOTAL PENALTIES AND FINES SUB‐TOTAL OTHER FEES COMMUNITY HALL

Description 5 TOTAL REVENUE RECEIPTS : ARTS AND CULTURE TOTAL CAPITAL RECEIPTS : ARTS AND CULTURE COMMUNITY/MARRIAGE CENTERS

foLr`r 'kh"kZ dksM DH 4 FROM OTHERS 0 OTHER FEES USER CHARGES 18 BARAT GHAR 19

y?kq 'kh"kZ dksM Mn. Head Code 3 10 80 80 11 11 20 20 20 20 20 40 40 50 50 50

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 54 340 54 340 54 340 54 350 54 350 54 350 54 350 54 350 54 350 54 54 54 55 140 55 140 55 140 55 140 55 140 55 140 55 140 55 140 55 140 55

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