Page 188 - 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 25 0 0 25 8500 8500 355400 355400 442500 442500 797900 797900 806400 806400 0

2016-17 ctV vuqeku Budget Estimates 8 50 8 8 58 8500 8500 346423 431343 777766 786266 0

2015-16 okLrfod Actuals 7 73 5 5 78 7032 7032 322500 402300 724800 731832 0

vuqHkkx dksM Field Code 6 318 312 312 312

DETAILED STATEMENT OF RECEIPTS
mi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh fcØh vU; dh fcØh vU; dh fcØh mi&;ksx % vU; dh fcØh ;ksx % fcØh ,oa fdjk;k izHkkj ;kstuk jktLo lgk;rk ikSf"Vd&ekè;kUg Hkkstu mi&;ksx % ;kstuk jktLo lgk;rk O;; dh izfriwfrZ xSj ;kstuk &çkfFked f'k{kk gsrq lgk;rk vuqnku xSj ;kstuk &ek?;fed f'k{kk gsrqq lgk;rk vuqnku mi&;ksx O;; dh izfriwfrZ ;ksx jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk vftZr C;kt deZpkfj;ksa dks Í.k ,oa vfxze ij C

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k jktLo vuqnku]va'knku ,oa vkfFkZd lgk;rk mi &;ksx % deZpkfj;ksa dks Í.k ,oa vfxze

SUB‐TOTAL SALE OF STORES & SCRAP SALE OF OTHERS SALE OF OTHERS SUB‐TOTAL SALE OF OTHERS TOTAL SALE & HIRE CHARGES PLAN REVENUE GRANT NUTRITION ‐MID DAY MEALS SUB‐TOTAL PLAN REVENUE GRANT RE‐IMBURSEMENT OF EXPENSES NON‐PLAN GIA FOR PRIMARY EDN. NON‐PLAN GIA FOR SEC. EDN. SUB‐TOTAL RE‐IMBURSEMENT OF EXPENSES INTEREST EARNED OTHER INTEREST
Description 5 REVENUE GRANTS ,CONTRIBUTIONS AND TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND INTEREST ON LOANS AND ADVANCES TO EMPLOYEES SUB‐TOTAL INTEREST ON LOANS AND ADVANCES TO

foLr`r 'kh"kZ dksM DH 4 0 SUBSIDIES 15 1 2 SUBSIDIES EMPLOYEES

y?kq 'kh"kZ dksM Mn. Head Code 3 12 30 30 30 10 10 10 20 20 20 20 20 20 80

ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 150 82 150 82 150 82 150 82 150 82 160 82 160 82 160 82 160 82 160 82 160 82 160 82 160 82 160 82 171 82 171 82 171 82 171 82

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