Page 165 - NDMC COVER FINAL-vol-1

page 159

0
0
0
0
0
0
0
1500
2500
1000
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 69565 69390 350 0 0 0 0 1000 1500 2500
2016-17 ctV vuqeku Budget Estimates 8 0 0 78180 11000 0 0 500 500 1000 3600 4600

0 0 261 0 0 0 0 746
2015-16 okLrfod Actuals 7 68036 3236 3982

vuqHkkx dksM Field Code 6 307 315 323

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k ;ksx jktLo izkfIr;kWa % uxj ikfydk ekfdZV ;ksx iwathxr izkfIr;kWa % uxj ikfydk ekfdZV ikdZ ,oa m|ku u-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls ykbZlSal mi&;ksx % ykblsal 'kqYd NwV rFkk okilhA ;ksx % u-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls Vªsfuax 'kqYd & Ldwy vkWiQ xkMZZfuax
mi&;ksx % ns; olwfy;k¡ ;ksx % vU; nsunkfj;k¡ 'kqYd ykblsal 'kqYd NwV rFkk okilhA ykbZlSal 'kqYd 'kqYd ,oa mi;ksxdÙkkZ izHkkj vU; izHkkj mi&;ksx % vU; izHkkj mi;ksxdrkZ izHkkj ikdZ ,oa [ksy dk eSnku ikdZ ,oa [ksy ds eSnku mi&;ksx % mi;ksxdrkZ izHkkj lsok @iz'kklfud izHkkj

SUB‐TOTAL RECOVERIES PAYABLE TOTAL OTHER LIABILITIES LICENSE FEE REMISSION AND REFUND FEES & USER CHARGES OTHER FEES TRANING FEE ‐ SCHOOL OF GARDENING SUB‐TOTAL OTHER FEES USER CHARGES PARKS & PLAYGROUNDS PARKS & PLAYGROUNDS SUB‐TOTAL USER CHARGES SERVICES / ADMINISTRATIVE CHARGES
Description 5 TOTAL REVENUE RECEIPTS : MUNICIPAL TOTAL CAPITAL RECEIPTS : MUNICIPAL PARKS AND GARDENS LICENCE FEE FROM N.D.M.C. PROPERTIES SUB‐TOTAL LICENSE FEE REMISSION AND REFUND TOTAL LICENCE FEE FROM N.D.M.C. PROPERTIES

foLr`r 'kh"kZ dksM DH 4 MARKETS MARKETS 27 21 21

y?kq 'kh"kZ dksM Mn. Head Code 3 20 90 90 40 40 40 50 50 50 50 70

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 58 350 58 58 58 61 130 61 130 61 130 61 130 61 140 61 140 61 140 61 140 61 140 61 140 61 140 61 140 61 140 61

i`"B 159