Page 168 - NDMC COVER FINAL-vol-1

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3380
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 3480 0
2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 0 0 0 0 0 0 5983 0

2015-16 okLrfod Actuals 7 4009 4009 4009 9 9 0 0 4736 4736 4745 7169 8394

vuqHkkx dksM Field Code 6 307 307 328

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k MhbZ,yih ;kstuk ds vUrxZr ,ybZMh cYcksa ds mi&;ksx % deZpkjh nsunkfj;k¡ mi&;ksx % jkTkLoksa dk vfxze laxzg.k ;ksx jktLo izkfIr;kWa % ikdZ ,oa m|ku ;ksx iwathxr izkfIr;kWa % ikdZ ,oa m|ku [ksy ds eSnku fof'k"V iz;sktuksa gsrq vuqnku] va'knku

m|ku dk;Z mi&;ksx % m|ku dk;Z ;ksx% tek dk;Z vU; nsunkfj;kWa ½.knkrk fy, ns;A mi&;ksx % ½.knkrk deZpkjh nsunkfj;k¡ ns; olwfy;k¡ mi&;ksx % ns; olwfy;k¡ jkTkLoksa dk vfxze laxzg.k ykbZlSal 'kqYd ;ksx% vU; nsunkfj;ka dsUæh; ljdkj

Description 5 PAYABLE AGAINST LED BULBS UNDER DELP SCHEME SUB‐TOTAL ADVANCE COLLECTION OF REVENUES TOTAL REVENUE RECEIPTS : PARKS AND TOTAL CAPITAL RECEIPTS : PARKS AND PLAY GROUNDS GRANTS,CONTRIBUTIONS FOR SPECIFIC

HORTICULTURE WORKS SUB‐TOTAL HORTICULTURE WORKS TOTAL DEPOSIT WORKS OTHER LIABILITIES CREDITORS SUB‐TOTAL CREDITORS EMPLOYEE LIABILITIES SUB‐TOTAL EMPLOYEE LIABILITIES RECOVERIES PAYABLE SUB‐TOTAL RECOVERIES PAYABLE ADVANCE COLLECTION OF REVENUES LICENSE FEES TOTAL OTHER LIABILITIES GARDENS GARDENS PURPOSES CENTRAL GOVERNMENT

foLr`r 'kh"kZ dksM DH 4 1 8 5

y?kq 'kh"kZ dksM Mn. Head Code 3 30 30 10 10 10 11 11 20 20 41 41 41 10

ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 341 61 341 61 341 61 350 61 350 61 350 61 350 61 350 61 350 61 350 61 350 61 350 61 350 61 350 61 350 61 61 61 62 320 62 320 62

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