Page 116 - 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 9 700 700 700 0 0 0 0 0 0 0 0 18550 18550 0
2016-17 ctV vuqeku Budget Estimates 8 1000 1000 1000 0 0 0 0 0 0 0 0 32850 0

2015-16 okLrfod Actuals 7 780 780 780 -50 28 -22 -22 0 0 0 0 20810 -22

vuqHkkx dksM Field Code 6 332 332 332

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls mi&;ksx % deZpkjh nsunkfj;k¡ ;ksx jktLo izkfIr;kWa % vfrØe.k fu"dklu ;ksx iwathxr izkfIr;kWa % vfrØe.k fu"dklu

vU; vk; fofo/ vk; vU; fofo/ vk; mi&;ksx % fofo/ vk; ;ksx % vU; vk; tek izkfIr Bsdsnkjksa@vkiwfrZdrkZvksa ls vfxze tek jkf'k izfrHkwfr tek ;ksx % tek izkfIr vU; nsunkfj;kWa ½.knkrk mi&;ksx % ½.knkrk deZpkjh nsunkfj;k¡ ns; olwfy;k¡ mi&;ksx % ns; olwfy;k¡ ;ksx% vU; nsunkfj;ka

Description 5 SUB‐TOTAL MISCELLANEOUS INCOME SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS TOTAL REVENUE RECEIPTS : ENCROACHMENT TOTAL CAPITAL RECEIPTS : ENCROACHMENT

OTHER INCOME MISCELLANEOUS INCOME OTHER MISCELLANEOUS INCOME TOTAL OTHER INCOME DEPOSITS RECEIVED FROM CONTRACTORS/ SUPPLIERS EARNEST MONEY DEPOSIT SECURITY DEPOSIT TOTAL DEPOSITS RECEIVED OTHER LIABILITIES CREDITORS SUB‐TOTAL CREDITORS EMPLOYEE LIABILITIES SUB‐TOTAL EMPLOYEE LIABILITIES RECOVERIES PAYABLE SUB‐TOTAL RECOVERIES PAYABLE TOTAL OTHER LIABILITIES REMOVAL REMOVAL

foLr`r 'kh"kZ dksM DH 4 7 1 2

y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 80 10 10 10 10 10 10 11 11 20 20

ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 180 14 180 14 180 14 180 14 180 14 340 14 340 14 340 14 340 14 340 14 340 14 350 14 350 14 350 14 350 14 350 14 350 14 350 14 350 14 14 14

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