Page 157 - 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 30 0 46030 46030 0 46130 46080 0 0 400 400 400 0 0
2016-17 ctV vuqeku Budget Estimates 8 20 0 45620 0 45720 0 0 200 200 200 0 0

0 3319 0 0 0 0 0 0 0 0
2015-16 okLrfod Actuals 7 44764 44764

vuqHkkx dksM Field Code 6 315 315 315

DETAILED STATEMENT OF RECEIPTS
vU; miHkksxrk izHkkj@ ckW;yj (xhtlZ) izHkkj lEesyu dsUæ] ubZ fnYyh flVh lsUVj dEiySDl ls izkfIr;kWa mi&;ksx % mi;ksxdrkZ izHkkj lsok @iz'kklfud izHkkj mi&;ksx % lsok @iz'kklfud izHkkj ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj fcØh ,oa fdjk;k izHkkj iQkeksZa ,oa izdk'ku dh fcØh mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh ;ksx % fcØh ,oa fdjk;k izHkkj vU; vk; fofo/ vk; fofo/ vk; mi&;ksx % fofo/ vk; ;ksx % vU; vk; fof'k"V iz;sk
izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k

OTHER USER CHARGES/BOILER(GEYSER) CHARGES SUB‐TOTAL USER CHARGES SERVICES / ADMINISTRATIVE CHARGES SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES TOTAL FEES & USER CHARGES SALE & HIRE CHARGES SALE OF FORMS & PUBLICATIONS SUB‐TOTAL SALE OF FORMS & PUBLICATIONS TOTAL SALE & HIRE CHARGES MISCELLANEOUS INCOME MISCELLANEOUS INCOME SUB‐TOTAL MISCELLANEOUS INCOME TOTAL OTHER INCOME GRANTS,CONTRIBUTIONS FOR SPECIFIC GRANT FROM STATE GO

Description 5 RECEIPTS FROM CONVENTION CENTRE NDCC COMPLEX.

foLr`r 'kh"kZ dksM DH 4 25 34 OTHER INCOME 0 PURPOSES PURPOSES

y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 50 70 70 11 11 80 80 80 20 20 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 1 140 55 140 55 140 55 140 55 140 55 140 55 150 55 150 55 150 55 150 55 180 55 180 55 180 55 180 55 180 55 320 55 320 55 320 55 320 55 340 55 340 55

i`"B 151