Page 53 - NDMC COVER FINAL-vol-1

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BUDGET 2017-18 ST-VII (BUD-6) ( ` in Thousand ) fuoy vUrizZokg@ cfgizZokg Net Inflow/ (Outflow) 9 (-201231) (-239419) (-266160) (-249319) (-115085) (-190809) (-266018) (-294216) (-116377) (-157284) (-165214) (-138584) (-121877) (-152811)

iwathxr O;; Capital Expenditure 8 43331 77732 54425 70525 34656 87197 148449 184150 33881 62650 69713 51011 54009 96050 92602 41350

iawthxr izkfIr;ka Capital Receipts 7 -5035 0 0 0 1894 1000 3220 1982 1464 0 0 0 47876 30000 30344 30000

jktLo O;; jktLo izkfIr;ka Revenue Revenue Expenditure Receipts 6 5 155856 2991 161897 210 212239 504 179294 500 85017 2694 104717 105 121042 253 112648 600 87783 3823 95594 960 95682 181 87823 250 24379 10093 64885 9058 96353 5800 81225 9500

vuqHkkxkuqlkj ctV&lkj SUMMARY OF FIELD WISE BUDGET foÙk o"kZ dksM Fin.Year CODE 4 3 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 101 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 102 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 103 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16

flfoy Hkou j[kj[kko izHkkx&1 flfoy Hkou j[kj[kko izHkkx&2 flfoy Hkou j[kj[kko izHkkx&3 flfoy lM+d izHkkx &1

vuqHkkx

fooj.k&VII (cM-6)
ctV 2017&18
CIVIL BUILD. MAINT. DIVN- I CIVIL BUILD. MAINT. DIVN- II CIVIL ROAD DIVN-I
2

Field Name CIVIL BUILD. MAINT. DIVN- III

(#i;s gtkj esa ) Ø-la- S.NO 1 1 2 3 4

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