Page 85 - 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 0 0 0 0 0 0 220000 20000 0 220000 20000 0 0 0 0 0 220000 20000
2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 0 0 0 0 0 0 0 109 0 109 0 0 109
2015-16 okLrfod Actuals 7 20 -100 252 -107 29 -19 75 10283 54107 774 54881 -208 -550 -758 0 0 54123

vuqHkkx dksM Field Code 6 323 101 107 304 311 323 109 124 215 317

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k

vU;ksa ls Ik'kq& ckM+k izfrHkwfr tek izfrHkwfr tek izfrHkwfr tek izfrHkwfr tek izfrHkwfr tek mi&;ksx % vU;ksa ls ;ksx % tek izkfIr tek dk;Z flfoy dk;Z flfoy dk;Z flfoy dk;Z mi&;ksx % flfoy dk;Z fo|qr dk;Z fo|qr dk;Z fo|qr dk;Z mi&;ksx % fo|qr dk;Z m|ku dk;Z mi&;ksx % m|ku dk;Z vU; tek dk;Z mi&;ksx % vU; tek dk;Z ;ksx% tek dk;Z vU; nsunkfj;kWa

Description 5 SUB‐TOTAL HORTICULTURE WORKS SUB‐TOTAL OTHER DEPOSIT WORKS

FROM OTHERS CATTLE POUND SECURITY DEPOSIT SECURITY DEPOSIT SECURITY DEPOSIT SECURITY DEPOSIT SECURITY DEPOSIT SUB‐TOTAL FROM OTHERS TOTAL DEPOSITS RECEIVED DEPOSIT WORKS CIVIL WORKS CIVIL WORKS CIVIL WORKS SUB‐TOTAL CIVIL WORKS ELECTRICAL WORKS ELECTRICAL WORKS ELECTRICAL WORKS SUB‐TOTAL ELECTRICAL WORKS HORTICULTURE WORKS OTHER DEPOSIT WORKS TOTAL DEPOSIT WORKS OTHER LIABILITIES

foLr`r 'kh"kZ dksM DH 4 2 3 3 3 3 3 0 1 1 1

y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 80 80 80 80 80 80 10 10 10 10 20 20 20 20 30 30 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 1 340 2 340 2 340 2 340 2 340 2 340 2 340 2 340 2 340 2 341 2 341 2 341 2 341 2 341 2 341 2 341 2 341 2 341 2 341 2 341 2 341 2 341 2 341 2 350 2

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