Page 110 - 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 0 125 10 135 30065 30065 5 5 5 0 0 2300
2016-17 ctV vuqeku Budget Estimates 8 0 0 150 20 170 29870 5 5 5 0 0 2300

0 0 122 13 135 4 4 4 0 0
2015-16 okLrfod Actuals 7 22828 8494

vuqHkkx dksM Field Code 6 335 335 335 335

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k lsok izHkkj (dY;k.k midj vf/fu;e] 1996) mi&;ksx % lsok @iz'kklfud izHkkj fufonkvksa] vkWadM+ksa] ;kstukvksa] uD'kksa] iQkeksZa mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh jktLo vuqnku] va'knku ,oa vkfFkZd mi&;ksx % ;kstuk ds fy, va'knku ;ksx % jktLo vuqnku] va'knku ,oa vkfFkZd
mi&;ksx % vU; 'kqYd mi;ksxdÙkkZ izHkkj mi&;ksx % mi;ksxdÙkkZ izHkkj lsok @iz'kklfud izHkkj pV~Vk izHkkj ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj fcØh ,oa fdjk;k izHkkj iQkeksZa ,oa izdk'ku dh fcØh bR;kfn dh fcØh ;ksx % fcØh ,oa fdjk;k izHkkj lgk;rk ;kstuk ds fy, va'knku lgk;rk vU; vk; dkykrhr tek Bsdsnkjksa

Description 5 SERVICES CHARGES (WELFARE CESS ACT, 1996) SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES SALE OF TENDERS, DATA, PLANS, MAPS, FORMS ETC. SUB‐TOTAL SALE OF FORMS & PUBLICATIONS REVENUE GRANTS ,CONTRIBUTIONS AND SUB‐TOTAL CONTRIBUTION TOWARDS SCHEMES TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND

SUB‐TOTAL OTHER FEES USER CHARGES SUB‐TOTAL USER CHARGES SERVICES / ADMINISTRATIVE CHARGES STACKING CHARGES TOTAL FEES & USER CHARGES SALE & HIRE CHARGES SALE OF FORMS & PUBLICATIONS TOTAL SALE & HIRE CHARGES SUBSIDIES CONTRIBUTION TOWARDS SCHEMES SUBSIDIES OTHER INCOME LAPSED DEPOSITS CONTRACTORS

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

y?kq 'kh"kZ dksM Mn. Head Code 3 40 50 50 70 70 70 70 11 11 11 30 30 11 11

ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 140 11 140 11 140 11 140 11 140 11 140 11 140 11 140 11 150 11 150 11 150 11 150 11 150 11 160 11 160 11 160 11 160 11 180 11 180 11 180 11

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