Page 155 - NDMC COVER FINAL-vol-1
P. 155
page 149
0
0
0
0
0
0
0
0
0
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 2500 2500 2500 0 0 0
2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 0 0 0 0 0
2015-16 okLrfod Actuals 7 -210 0 0 0 0 0 0 0 16
vuqHkkx dksM Field Code 6 125 208
DETAILED STATEMENT OF RECEIPTS
;ksx iw¡thxr izkfIr;kWa % vfXu 'keu lsok;sa ,oa vkink izcU/u 'kqYd ,oa mi;ksxdÙkkZ izHkkj mi;ksxdÙkkZ izHkkj mi&;ksx % mi;ksxdÙkkZ izHkkj ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk ;kstukvksa esa va'knku ;ksxk fnol ds fy, va'knku mi&;ksx % fofu;af=kr LokLF; ;kstuk ds fy, va'knku ;ksx % jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk ubZ fnYyh uxjikfydk fuf/ ubZ fnYyh uxjikfydk fuf/ (u-fn-u-fu
izkfIr;ksa dh fooj.kkuqlkj lwph
fooj.k dyk ,oa laLd`fr
TOTAL CAPITAL RECEIPTS : FIRE SERVICES & DISASTER MANAGEMENT FEES & USER CHARGES SUB‐TOTAL USER CHARGES TOTAL FEES & USER CHARGES REVENUE GRANTS ,CONTRIBUTIONS AND CONTRIBUTION TOWARDS SCHEMES CONTRIBUTION TOWARDS YOGA DAY. SUB‐TOTAL CONTRIBUTION TOWARDS SCHEMES NEW DELHI MUNICIPAL FUND NEW DELHI MUNICIPAL FUND (NDMF) SUB‐TOTAL NEW DELHI MUNICIPAL FUND (NDMF) TOTAL NEW DELHI MUNICIPAL FUND DEPOSITS RECEIVED FROM CONTRACTORS/
Description 5 ARTS AND CULTURE TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND
foLr`r 'kh"kZ dksM DH 4 USER CHARGES SUBSIDIES 3 SUBSIDIES 1
y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 30 30 30 10 10 10 10
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 53 54 140 54 140 54 140 54 140 54 160 54 160 54 160 54 160 54 160 54 310 54 310 54 310 54 310 54 340 54 340 54 340 54
i`"B 149