Page 135 - 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 0 600 600 0 0 2000 2000 2 2 2602
2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 0 0 0 2500 2500 2 2 2502
0 0 -20 577 577 225 225 2 2
2015-16 okLrfod Actuals 7 1946 1946 2750

vuqHkkx dksM Field Code 6 304 304 304 304

DETAILED STATEMENT OF RECEIPTS

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fooj.k ;ksx jktLo izkfIr;kWa % izkFkfed LokLF; ;ksx iwathxr izkfIr;kWa % izkFkfed LokLF; fpfdRlky; lsok;sa lsok izHkkj (dY;k.k midj vf/fu;e] 1996) mi&;ksx % lsok @iz'kklfud izHkkj ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj HkaMkj enksa lkeku ,oa jn~nh dh fcØh
;ksx % vU; nsunkfj;k¡ ns[k&js[k ns[k&js[k 'kqYd ,oa mi;ksxdÙkkZ izHkkj n.M ,oa tqekZuk vU; n.M ,oa tqekZuk mi&;ksx % n.M ,oa tqekZuk vU; 'kqYd vU; mi&;ksx % vU; 'kqYd mi;ksxdrkZ izHkkj ijh{kk izHkkj mi&;ksx % mi;ksxdrkZ izHkkj lsok @iz'kklfud izHkkj fcØh ,oa fdjk;k izHkkj

Description 5 TOTAL REVENUE RECEIPTS : PRIMARY HEALTH TOTAL CAPITAL RECEIPTS : PRIMARY HEALTH HOSPITAL SERVICES SERVICES CHARGES (WELFARE CESS ACT, 1996) SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES
TOTAL OTHER LIABILITIES FEES & USER CHARGES PENALTIES AND FINES OTHER PENALTIES & FINES SUB‐TOTAL PENALTIES AND FINES OTHER FEES SUB‐TOTAL OTHER FEES USER CHARGES EXAMINATION CHARGES SUB‐TOTAL USER CHARGES SERVICES / ADMINISTRATIVE CHARGES TOTAL FEES & USER CHARGES SALE & HIRE CHARGES SALE OF STORES & SCRAP

foLr`r 'kh"kZ dksM DH 4 CARE CARE 6 OTHERS 99 1 1

y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 20 40 40 40 50 50 50 70 70 70 12

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 34 34 34 35 140 35 140 35 140 35 140 35 140 35 140 35 140 35 140 35 140 35 140 35 140 35 140 35 140 35 140 35 150 35 150 35

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