Page 159 - 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 1600 1600 0 25000 25000 300 0 1000 26500 26300 1900 1900 0 0 30000 29800 100 100
2016-17 ctV vuqeku Budget Estimates 8 1600 1600 0 25000 500 0 900 26400 750 750 0 0 28750 0 0

2015-16 okLrfod Actuals 7 1624 1624 1684 22230 178 53 1029 25174 219 219 0 0 27017 0 0

vuqHkkx dksM Field Code 6 315 323 325 325 323 326 318 325

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph
'kqYd ,oa mi;ksxdÙkkZ izHkkj vU; 'kqYd [ksy 'kqYd mi&;ksx % vU; 'kqYd mi;ksxdrkZ izHkkj baMksj LVsfM;e baMksj LVsfM;e ikdZ ,oa [ksy dk eSnku f'kokth LVsfM;e f'kokth LVsfM;e mi&;ksx % mi;ksxdrkZ izHkkj izos'k 'kqYd rj.krky mi&;ksx% izos'k 'kqYd lsok @iz'kklfud izHkkj mi&;ksx % lsok @iz'kklfud izHkkj 'kqYd la'kks/u ,oa okilh ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj vU; vk; fofo/ vk; vU; fofo/ vk; mi&;ksx %
fooj.k euksjatu mi&;ksx % 'kqYd la'kks/u ,oa okilh

Description 5 AMUSEMENT SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES

FEES & USER CHARGES OTHER FEES SPORTS FEE SUB‐TOTAL OTHER FEES USER CHARGES INDOOR STADIUM INDOOR STADIUM PARKS & PLAYGROUNDS SHIVAJI STADIUM SHIVAJI STADIUM SUB‐TOTAL USER CHARGES ENTRY FEES SWIMMING POOL SUB‐TOTAL ENTRY FEES SERVICES / ADMINISTRATIVE CHARGES FEE REVISION AND REFUND SUB‐TOTAL FEE REVISION AND REFUND TOTAL FEES & USER CHARGES OTHER INCOME MISCELLANEOUS INCOME OTHER MISCELLANEOUS INCOME SUB‐TOTAL MIS

foLr`r 'kh"kZ dksM DH 4 3 17 17 21 26 26 1 7

y?kq 'kh"kZ dksM Mn. Head Code 3 40 40 40 50 50 50 50 50 50 50 60 60 60 70 70 90 90 80 80 80

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 56 140 56 140 56 140 56 140 56 140 56 140 56 140 56 140 56 140 56 140 56 140 56 140 56 140 56 140 56 140 56 140 56 140 56 140 56 140 56 180 56 180 56 180 56 180 56

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