Page 99 - 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 4339030 4339030 0 0 0 0 0 0 0 0 0
2016-17 ctV vuqeku Budget Estimates 8 4638702 0 0 0 0 0 0 0 0 0

2015-16 okLrfod Actuals 7 4660228 -2454 0 0 0 0 0 0 0 0

vuqHkkx dksM Field Code 6

DETAILED STATEMENT OF RECEIPTS
;ksx jktLo izkfIr;kWa % for] ys[kk ,oa vkfMV ;ksx iwathxr izkfIr;kWa % for] ys[kk ,oa vkfMV 'kqYd ,oa mi;ksxdÙkkZ izHkkj mi;ksxdÙkkZ izHkkj mi&;ksx % mi;ksxdÙkkZ izHkkj ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj tek izkfIr tek&jktLo mi&;ksx % tek&jktLo ;ksx % tek izkfIr vU; nsunkfj;k¡¡ deZpkjh nsunkfj;k¡ mi&;ksx % deZpkjh nsunkfj;k¡ ;ksx % vU; nsunkfj;k¡ ;ksx jktLo izkfIr;kWa % fjdkMZ d{k ;ksx iwathxr izkfIr;kWa % fjdkMZ d{k u-
izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k fjdkMZ d{k lEink

TOTAL REVENUE RECEIPTS : FINANCE, ACCOUNTS AND AUDIT TOTAL CAPITAL RECEIPTS : FINANCE, ACCOUNTS AND AUDIT FEES & USER CHARGES SUB‐TOTAL USER CHARGES TOTAL FEES & USER CHARGES DEPOSITS RECEIVED DEPOSITS‐ REVENUES SUB‐TOTAL DEPOSITS‐ REVENUES TOTAL DEPOSITS RECEIVED OTHER LIABILITIES EMPLOYEE LIABILITIES SUB‐TOTAL EMPLOYEE LIABILITIES TOTAL OTHER LIABILITIES TOTAL CAPITAL RECEIPTS : RECORD ROOM LICENCE FEE FROM N

Description 5 RECORD ROOM TOTAL REVENUE RECEIPTS : RECORD ROOM ESTATE

foLr`r 'kh"kZ dksM DH 4 USER CHARGES

y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 20 20 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 3 3 5 140 5 140 5 140 5 140 5 340 5 340 5 340 5 340 5 350 5 350 5 350 5 350 5 5 5 6 130 6

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