Page 170 - 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 9 500 0 0 0 0 0 0 0 0 0 0 500 0
2016-17 ctV vuqeku Budget Estimates 8 450 0 0 0 0 0 0 0 0 0 0 450 0
2015-16 okLrfod Actuals 7 416 -3 64 61 32 32 93 0 0 0 0 416 93

vuqHkkx dksM Field Code 6 122 122 318

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph
;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj tek izkfIr Bsdsnkjksa@vkiwfrZdrkZvksa ls vfxze tek jkf'k izfrHkwfr tek mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls vU;ksa ls izfrHkwfr tek mi&;ksx % tek&jktLo ;ksx % tek izkfIr vU; nsunkfj;k¡ ½.knkrk mi&;ksx % ½.knkrk deZpkjh nsunkfj;k¡ mi&;ksx % deZpkjh nsunkfj;k¡ ns; olwfy;k¡ mi&;ksx % ns; olwfy;k¡ ;ksx % vU; nsunkfj;k¡ ;ksx jktLo izkfIr;kWa % efgyk dY;k.k vU; nsunkfj;k¡
fooj.k ;ksx iwathxr izkfIr;kWa % efgyk dY;k.k cky dY;k.k

Description 5 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS TOTAL REVENUE RECEIPTS : WELFARE OF TOTAL CAPITAL RECEIPTS : WELFARE OF WELFARE OF CHILDREN
TOTAL FEES & USER CHARGES DEPOSITS RECEIVED FROM CONTRACTORS/ SUPPLIERS EARNEST MONEY DEPOSIT SECURITY DEPOSIT FROM OTHERS SECURITY DEPOSIT SUB‐TOTAL FROM OTHERS TOTAL DEPOSITS RECEIVED OTHER LIABILITIES CREDITORS SUB‐TOTAL CREDITORS EMPLOYEE LIABILITIES SUB‐TOTAL EMPLOYEE LIABILITIES RECOVERIES PAYABLE SUB‐TOTAL RECOVERIES PAYABLE TOTAL OTHER LIABILITIES OTHER LIABILITIES

foLr`r 'kh"kZ dksM DH 4 1 2 3 WOMEN WOMEN

y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 10 80 80 80 10 10 11 11 20 20

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 71 340 71 340 71 340 71 340 71 340 71 340 71 340 71 340 71 340 71 350 71 350 71 350 71 350 71 350 71 350 71 350 71 350 71 71 71 72 350 72

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