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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 30100 29900 0 60000 60000 6000 66000 66000 110 110
2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 0 28750 0 60000 6000 66000 2100 2100
0 138 138 0 138 0 0
2015-16 okLrfod Actuals 7 27017 1452 40803 8560 49363
vuqHkkx dksM Field Code 6 326 330 330 124
DETAILED STATEMENT OF RECEIPTS
izkfIr;ksa dh fooj.kkuqlkj lwph
mi&;ksx % deZpkjh nsunkfj;k¡ ns; olwfy;k¡ lsok dj mi&;ksx % ns; olwfy;k¡ jkTkLoksa dk vfxze laxzg.k mi&;ksx % jkTkLoksa dk vfxze laxzg.k ;ksx% vU; nsunkfj;ka ;ksx jktLo izkfIr;kWa % euksjatu ;ksx iwathxr izkfIr;kWa % euksjatu ukxfjd lqfo/kvksa ls ykbZlSal 'kqYd Hkwfe ,oa fodkl dk;kZy; ls gLrkarfjr ekfdZVksa ls ykbZlSal 'kqYd gLrkarfjr ekfdZVksa ls ykbZlSal 'kqYd 'kqYd vU; ykbZlSal 'kqYd vU; ykbZlSal 'kqYd mi&;ksx % vU;
fooj.k uxj ikfydk ekfdZV u-fn-u-ik-ifj"kn~ laifr;ksa ls ykbZlSal 'kqYd 'kgjh fodkl ea=kky;@lEink funs'kky; ls mi&;ksx % ukxfjd lqfo/kvksa ls ykbZlSal
SUB‐TOTAL EMPLOYEE LIABILITIES RECOVERIES PAYABLE SERVICE TAX SUB‐TOTAL RECOVERIES PAYABLE ADVANCE COLLECTION OF REVENUES TOTAL OTHER LIABILITIES LICENSE FEE FROM CIVIC AMENITIES DIRECTORATE OF ESTATE /MOUD OTHER LICENSE FEE OTHER LICENSE FEE SUB‐TOTAL OTHER LICENSE FEE
Description 5 SUB‐TOTAL ADVANCE COLLECTION OF REVENUES TOTAL REVENUE RECEIPTS : AMUSEMENT TOTAL CAPITAL RECEIPTS : AMUSEMENT MUNICIPAL MARKETS LICENCE FEE FROM N.D.M.C. PROPERTIES LICENSE FEE FROM TRANSFERRED MKTS FROM L&DO LICENSE FEE FROM TRANSFERRED MKTS FROM SUB‐TOTAL LICENSE FEE FROM CIVIC AMENITIES
foLr`r 'kh"kZ dksM DH 4 7 6 7 0
y?kq 'kh"kZ dksM Mn. Head Code 3 11 20 20 20 41 41 10 10 10 10 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 1 350 56 350 56 350 56 350 56 350 56 350 56 350 56 56 56 58 130 58 130 58 130 58 130 58 130 58 130 58 130 58 130 58
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