Page 96 - 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 61438 59587 3559494 3519905 0 0 0

2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 0 57598 3903336 0 0 0

0 0 0 0 0 0 0
2015-16 okLrfod Actuals 7 -48243 67919 3610772

vuqHkkx dksM Field Code 6

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k mi&;ksx jkTkLoksa dk vfxze laxzg.k ;ksx iw¡thxr izkfIr;kWa % iz'kklu foÙk] ys[kk rFkk vkfMV u-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls ykbZlSal Ukkxfjd lqfo/kvksa ls ykbZlSal 'kqYd mi&;ksx% ukxfjd lqfo/kvksa ls ykbZlSal ;ksx % u-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls mi&;ksx % lsok @iz'kklfud izHkkj

ljdkjh ns; cdk;k mi&;ksx ljdkjh ns; cdk;k ns; okifl;k¡ mi&;ksx ns; okifl;k¡ jkTkLoksa dk vfxze laxzg.k vU; mi&;ksx % vU; ;ksx% vU; nsunkfj;ka ;ksx jktLo izkfIr;kWa % iz'kklu 'kqYd 'kqYd ykbZlSal 'kqYd 'kqYd ,oa mi;ksxdÙkkZ izHkkj lsok @iz'kklfud izHkkj

Description 5 SUB‐TOTAL GOVERNMENT DUES PAYABLE SUB‐TOTAL ADVANCE COLLECTION OF REVENUES TOTAL REVENUE RECEIPTS : ADMINISTRATION TOTAL CAPITAL RECEIPTS : ADMINISTRATION FINANCE, ACCOUNTS AND AUDIT LICENCE FEE FROM N.D.M.C. PROPERTIES SUB‐TOTAL LICENSE FEE FROM CIVIC AMENITIES TOTAL LICENCE FEE FROM N.D.M.C. PROPERTIES SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES
GOVERNMENT DUES PAYABLE REFUNDS PAYABLE SUB‐TOTAL REFUNDS PAYABLE ADVANCE COLLECTION OF REVENUES SUB‐TOTAL OTHERS TOTAL OTHER LIABILITIES LICENSE FEE FROM CIVIC AMENITIES FEES & USER CHARGES SERVICES / ADMINISTRATIVE CHARGES

foLr`r 'kh"kZ dksM DH 4 OTHERS

y?kq 'kh"kZ dksM Mn. Head Code 3 30 30 40 40 41 41 80 80 10 10 70 70

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 2 350 2 350 2 350 2 350 2 350 2 350 2 350 2 350 2 2 2 3 130 3 130 3 130 3 130 3 140 3 140 3 140 3

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