Page 158 - NDMC COVER FINAL-vol-1
P. 158

page 152


                                                       0
                                                           0
                                                                  0
                                               0
                                                  0
                                                     0
                                                                    0
                                                                                         0
                                                                                           0
                                                                                                      0
                                                                       0
                                                                              0
                                                                                   0
                                             0
                    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   46530   46480   0
                              2016-17  ctV vuqeku   Budget  Estimates  8   0   0   0   0   0  0   0   0   0  0  0  0  0   45920   0
                              2015-16  okLrfod    Actuals   7   387   -38   -12   4   341  0   -13   -13   328  0  0  0  0   44764   328



                               vuqHkkx dksM   Field   Code  6   102   111   122   201   315


                         DETAILED STATEMENT OF RECEIPTS


                     izkfIr;ksa dh fooj.kkuqlkj lwph

                                  fooj.k              mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls   mi&;ksx %  deZpkjh nsunkfj;k¡  ;ksx jktLo izkfIr;kW% lekt lnu@ fookg   ;kst iwathxr izkfIr;kWa% lekt lnu@ fookg




                                            izfrHkwfr tek  izfrHkwfr tek  izfrHkwfr tek  izfrHkwfr tek  tek&jktLo  mi&;ksx % tek&jktLo  vU;ksa ls   izfrHkwfr tek  mi&;ksx % vU;ksa ls   ;ksx %  tek izkfIr  vU; nsunkfj;kWa   ½.knkrk  mi&;ksx % ½.knkrk  deZpkjh nsunkfj;k¡  ns; olwfy;k¡  mi&;ksx % ns; olwfy;k¡  ;ksx% vU; nsunkfj;ka  LFky    LFky










                                  Description  5      SUB‐TOTAL  FROM CONTRACTORS/ SUPPLIERS    COMMUNITY/MARRIAGE CENTERS  COMMUNITY/MARRIAGE CENTERS




                                            SECURITY DEPOSIT  SECURITY DEPOSIT  SECURITY DEPOSIT  SECURITY DEPOSIT  DEPOSITS‐ REVENUES SUB‐TOTAL  DEPOSITS‐ REVENUES  FROM OTHERS  SECURITY DEPOSIT  SUB‐TOTAL  FROM OTHERS  TOTAL  DEPOSITS RECEIVED  OTHER LIABILITIES  CREDITORS  SUB‐TOTAL  CREDITORS  EMPLOYEE LIABILITIES SUB‐TOTAL  EMPLOYEE LIABILITIES  RECOVERIES PAYABLE SUB‐TOTAL  RECOVERIES PAYABLE  TOTAL  OTHER LIABILITIES  TOTAL    REVENUE RECEIPTS :   TOTAL    CAPITAL RECEIPTS :





                              foLr`r  'kh"kZ dksM   DH  4  2  2  2  2  3


                              y?kq 'kh"kZ   dksM   Mn.  Head  Code  3  10  10  10  10  10  20  20  80  80  80  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  55  340  55  340  55  340  55  340  55  340  55  340  55  340  55  340  55  340  55  340  55  350  55  350  55  350  55  350  55  350  55  350  55  350  55  350  55  55  55






                                                                                                                       i`"B  152
   153   154   155   156   157   158   159   160   161   162   163