Page 77 - 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 35000 35000 35000 35000 17400 17400 17400 17400 52400 52400 0 0 0 0 10

2016-17 ctV vuqeku Budget Estimates 8 35000 35000 16984 16984 51984 0 0 0 0 25

2015-16 okLrfod Actuals 7 35453 35453 15900 15900 51353 0 0 0 1 1

vuqHkkx dksM Field Code 6 311 312 211 311

DETAILED STATEMENT OF RECEIPTS

jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk ;kstukvksa esa va'knku fofu;af=kr LokLF; ;kstuk ds fy, va'knku mi&;ksx % fofu;af=kr LokLF; ;kstuk ds fy, va'knku xSj ;kstuk & lgk;rk vuqnku iwathxr ifjlaifÙk;ksa esa lgk;rk vuqnku gsrw xSj ;kstuk vuqnku mi&;ksx xSj ;kstuk & lgk;rk vuqnku ;ksx % jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk fuos'k ls vk; C;kt mi&;ksx & C;kt ;ksx fuos'k ls vk; vftZr C;kt deZpkfj;ksa dks Í.k ,oa vfxze i
izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k mi&;ksx & deZpkfj;ksa dks Í.k ,oa vfxze

REVENUE GRANTS ,CONTRIBUTIONS AND CONTRIBUTION TOWARDS SCHEMES SUB‐TOTAL CONTRIBUTION TOWARDS SCHEMES SUB‐TOTAL NON‐PLAN GIA INCOME FROM INVESTMENTS SUB‐TOTAL INTEREST TOTAL INCOME FROM INVESTMENTS INTEREST EARNED INTEREST ON DEBTORS & OTHER RECEIVABLES INTEREST ON DEBTORS & OTHER RECEIVABLES

Description 5 CONTRIBUTION TOWARDS LIBERISED HEALTH SCHEME NON‐PLAN GIA FOR MAINTENANCE OF CAPITAL ASSETS 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 SUBSIDIES 1 NON‐PLAN GIA 2 SUBSIDIES INTEREST EMPLOYEES OTHER INTEREST 2 2

y?kq 'kh"kZ dksM Mn. Head Code 3 30 30 30 40 40 40 10 10 20 20 80 80 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 1 160 2 160 2 160 2 160 2 160 2 160 2 160 2 160 2 170 2 170 2 170 2 170 2 171 2 171 2 171 2 171 2 171 2 171 2

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