Page 175 - 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 5000 5000 5000 0 0 0 0 5000 800 800 800 0
2016-17 ctV vuqeku Budget Estimates 8 23391 23391 23391 0 0 0 0 23391 850 850 850 0

2015-16 okLrfod Actuals 7 9800 9800 9800 99 99 99 0 9899 778 778 778 0

vuqHkkx dksM Field Code 6 312 105 318

DETAILED STATEMENT OF RECEIPTS

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Description 5 SUB‐TOTAL GRANT FROM STATE GOVT. TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS TOTAL REVENUE RECEIPTS : SLUM OTHERS REVENUE GRANTS ,CONTRIBUTIONS AND SUB‐TOTAL CONTRIBUTION TOWARDS SCHEMES

URBAN DEVELOPMENT PURPOSES DEPOSITS RECEIVED FROM CONTRACTORS/ SUPPLIERS SECURITY DEPOSIT TOTAL DEPOSITS RECEIVED IMPROVEMENTS TOTAL CAPITAL RECEIPTS : SLUM IMPROVEMENTS FEES & USER CHARGES OTHER FEES CRECHES & BALWARIS SUB‐TOTAL OTHER FEES TOTAL FEES & USER CHARGES SUBSIDIES CONTRIBUTION TOWARDS SCHEMES

foLr`r 'kh"kZ dksM DH 4 7 2 24

y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 10 10 10 40 40 40 30 30

ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 320 76 320 76 320 76 340 76 340 76 340 76 340 76 340 76 76 76 79 140 79 140 79 140 79 140 79 140 79 160 79 160 79 160 79

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