Page 186 - 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 1000 0 20000 300000 0 43750 347050 43750 347050 0 0 0 0 0 0 11244208 11107181 282050 466150
2016-17 ctV vuqeku Budget Estimates 8 2500 0 0 0 56664 56664 0 0 0 0 0 0 11319341 56664

2015-16 okLrfod Actuals 7 2438 -1475 159568 -22503 250669 250669 0 0 0 34512 34512 34512 11749753 327447

vuqHkkx dksM Field Code 6 206 214 216 219 225

DETAILED STATEMENT OF RECEIPTS

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Description 5 SUB‐TOTAL ADVANCE COLLECTION OF REVENUES TOTAL REVENUE RECEIPTS : ELECTRICITY TOTAL CAPITAL RECEIPTS : ELECTRICITY EDUCATION LICENCE FEE FROM N.D.M.C. PROPERTIES

ELECTRICAL WORKS ELECTRICAL WORKS ELECTRICAL WORKS ELECTRICAL WORKS SUB‐TOTAL ELECTRICAL 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 ELECTRICITY CHARGES TOTAL OTHER LIABILITIES LICENSE FEE FROM CIVIC AMENITIES

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

y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 20 20 20 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 81 341 81 341 81 341 81 341 81 341 81 350 81 350 81 350 81 350 81 350 81 350 81 350 81 350 81 350 81 350 81 350 81 81 81 82 130 82 130 82

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