Page 177 - 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 0 805 0 200 200 10 10 100 26416 26416 36965 36965 1624 65105 65105 0
2016-17 ctV vuqeku Budget Estimates 8 0 0 850 0 50 50 50 50 0 28000 38000 2016 68016 0

0 0 318 73 73 60 60 111 2
2015-16 okLrfod Actuals 7 1179 19912 37187 1441 58651

vuqHkkx dksM Field Code 6 217 212 208 225 225 225 225

DETAILED STATEMENT OF RECEIPTS

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fooj.k ;ksx jktLo izkfIr;kWa % vU; ;ksx iwathxr izkfIr;kWa % vU; fo|qr 'kqYd ,oa mi;ksxdÙkkZ izHkkj ukfedk;u ,oa iathdj.k izHkkj uohuhdj.k ;ksX; mQtkZ iz.kkyh (fuoy dqy ;ksx% ukfedk;u ,oa iathdj.k izHkkj fo|qr ds cdk;ksa ij mi&izHkkj mi&;ksx % n.M ,oa tqekZuk

ns; olwfy;k¡ mi&;ksx % ns; olwfy;k¡ ;ksx% vU; nsunkfj;ka ehVfjax) gsrq iathdj.k izHkkj fodkl izHkkj fodkl @lq/kj mi &;ksx % fodkl izHkkj n.M ,oa tqekZuk vU; n.M ,oa tqekZuk nq:i;ksx izHkkj ,eMhvkbZ izHkkj vU; 'kqYd foKkiu 'kqYd

Description 5 TOTAL REVENUE RECEIPTS : OTHERS TOTAL CAPITAL RECEIPTS : OTHERS ELECTRICITY EMPANELMENT & REGISTRATION CHARGES REGISTRATION CHARGES FOR RENEWABLE ENERGY SUB‐TOTAL EMPANELMENT & REGISTRATION SUB‐TOTAL DEVELOPMENT CHARGES SURCHARGE ON ARREAR OF ELECTRICITY

RECOVERIES PAYABLE SUB‐TOTAL RECOVERIES PAYABLE TOTAL OTHER LIABILITIES FEES & USER CHARGES (NET METERING) SYSTEM CHARGES DEVELOPMENT CHARGES DEVELOPMENT/BETTERMENT PENALTIES AND FINES OTHER PENALTIES & FINES MISUSE CHARGES MDI SURCHARGE SUB‐TOTAL PENALTIES AND FINES OTHER FEES ADVERTISEMENT FEES

foLr`r 'kh"kZ dksM DH 4 5 1 6 8 10 11 1

y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 10 10 10 14 14 14 20 20 20 20 20 20 40 40

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 79 350 79 350 79 79 79 81 140 81 140 81 140 81 140 81 140 81 140 81 140 81 140 81 140 81 140 81 140 81 140 81 140 81 140 81 140 81

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