Page 120 - 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 15000 15000 7000 7000 5000 0 44000 40008 46600 42508 50 100 150 307 307 457 750
2016-17 ctV vuqeku Budget Estimates 8 10000 7000 5400 5000 0 37265 37365 0 0 0 0 0 0 0

2015-16 okLrfod Actuals 7 13853 7556 2351 6873 1204 51666 51984 42 25 67 0 0 67 0

vuqHkkx dksM Field Code 6 105 106 107 108 124 124 125 108 124

DETAILED STATEMENT OF RECEIPTS

izkfIr;ksa dh fooj.kkuqlkj lwph
tek dk;ksZZa ij foHkkxh; izHkkj tek dk;ksZZa ij foHkkxh; izHkkj tek dk;ksZZa ij foHkkxh; izHkkj tek dk;ksZZa ij foHkkxh; izHkkj tek dk;ksZZa ij foHkkxh; izHkkj mi&;ksx % lsok @iz'kklfud izHkkj ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj fcØh ,oa fdjk;k izHkkj iQkeksZa ,oa izdk'ku dh fcØh bR;kfn dh fcØh bR;kfn dh fcØh HkaMkj enksa lkeku ,oa jn~nh dh fcØh vizpfYkr ifjlafÙk;ksa fcØh ;ksx % fcØh ,oa fdjk;k izHkkj lgk;rk ;kstukv
fooj.k fufonkvksa] vkWadM+ksa] ;kstukvksa] uD'kksa] iQkeksZa fufonkvksa] vkWadM+ksa] ;kstukvksa] uD'kksa] iQkeksZa mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh mi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh jktLo vuqnku] va'knku ,oa vkfFkZd LoPN Hkkjr fe'ku ;kstuk ds fy, va'knku

DEPARTMENTAL CHARGES ON DEPOSIT WORKS DEPARTMENTAL CHARGES ON DEPOSIT WORKS DEPARTMENTAL CHARGES ON DEPOSIT WORKS DEPARTMENTAL CHARGES ON DEPOSIT WORKS DEPARTMENTAL CHARGES ON DEPOSIT WORKS TOTAL FEES & USER CHARGES SALE & HIRE CHARGES SALE OF FORMS & PUBLICATIONS SUB‐TOTAL SALE OF FORMS & PUBLICATIONS SALE OF STORES & SCRAP SUB‐TOTAL SALE OF STORES & SCRAP TOTAL SALE & HIRE CHARGES REVENUE GRANTS ,CONTRIBUTIONS AND CONTRIBUTION

Description 5 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES SALE OF TENDERS, DATA, PLANS, MAPS, FORMS ETC. SALE OF TENDERS, DATA, PLANS, MAPS, FORMS ETC. CONTRIBUTION TOWARDS SWACHH BHARAT MISSION

foLr`r 'kh"kZ dksM DH 4 4 4 4 4 4 1 1 OBSOLETE ASSETS 2 SUBSIDIES 2

y?kq 'kh"kZ dksM Mn. Head Code 3 70 70 70 70 70 70 11 11 11 11 12 12 12 30 30

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 21 140 21 140 21 140 21 140 21 140 21 140 21 150 21 150 21 150 21 150 21 150 21 150 21 150 21 150 21 150 21 160 21 160 21 160 21

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