Page 166 - 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 0 0 2500 600 600 0 600 0 0 0 0 0 0
2016-17 ctV vuqeku Budget Estimates 8 3 3 5103 500 500 0 500 0 0 0 0 0 0
1 1 3983 507 507 0 507 1500 1500 1500 2 2 2
2015-16 okLrfod Actuals 7

vuqHkkx dksM Field Code 6 307 307 312 332

DETAILED STATEMENT OF RECEIPTS
lsok izHkkj (dY;k.k midj vf/fu;e] 1996) mi&;ksx % lsok @iz'kklfud izHkkj ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj fcØh ,oa fdjk;k izHkkj mRiknksa dh fcØh isM+ mi&;ksx % mRiknksa dh fcØh iQkeksZa ,oa izdk'ku dh fcØh mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh ;ksx % fcØh ,oa fdjk;k izHkkj jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk ;kstuk jktLo lgk;rk vEk:r & u-fn-u-ik- ifj"kn~~ {ks=k esa ulZfj;ka mi&;ksx % ;kstuk jktLo lgk;rk ;ksx% j

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k

SERVICES CHARGES (WELFARE CESS ACT, 1996) TOTAL FEES & USER CHARGES SALE & HIRE CHARGES SALE OF PRODUCTS SUB‐TOTAL SALE OF PRODUCTS SALE OF FORMS & PUBLICATIONS SUB‐TOTAL SALE OF FORMS & PUBLICATIONS TOTAL SALE & HIRE CHARGES REVENUE GRANTS ,CONTRIBUTIONS AND PLAN REVENUE GRANT AMRUT ‐ NURSERIES IN NDMC AREA SUB‐TOTAL PLAN REVENUE GRANT INTEREST EARNED INTEREST ON DEBTORS & OTHER RECEIVABLES SUB‐TOTAL OTHER INTEREST TOTAL

Description 5 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND

foLr`r 'kh"kZ dksM DH 4 1 TREES 10 SUBSIDIES 28 SUBSIDIES OTHER INTEREST 2 OTHER INCOME

y?kq 'kh"kZ dksM Mn. Head Code 3 70 70 10 10 10 11 11 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 1 140 61 140 61 140 61 150 61 150 61 150 61 150 61 150 61 150 61 150 61 160 61 160 61 160 61 160 61 160 61 171 61 171 61 171 61 171 61 171 61 180 61

i`"B 160