Page 54 - 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 (-120002) (-216306) (-115558) (-107701) (-135189) (-105611) (-125209)
iwathxr O;; Capital Expenditure 8 96412 85850 231171 38657 40205 80056 89359 54900 48748 49400 106333 68975 33675 49900 65363 90800

iawthxr izkfIr;ka Capital Receipts 7 50190 20000 62467 51893 20325 20000 35616 35661 52137 30000 36658 36657 33143 25000 24812 30024

jktLo O;; jktLo izkfIr;ka Revenue Revenue Expenditure Receipts 6 5 45939 19017 64462 10310 63002 15400 65858 15300 48033 8602 63514 8012 61260 7302 58845 7300 46080 11744 60808 5510 72524 7010 67359 7010 63080 7723 66280 5115 70673 5613 69933 5500

vuqHkkxkuqlkj ctV&lkj SUMMARY OF FIELD WISE BUDGET foÙk o"kZ dksM Fin.Year CODE 4 3 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 105 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 106 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 107 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16

flfoy lM+d izHkkx &2 flfoy lM+d izHkkx&3 flfoy lM+d izHkkx &4 flfoy lM+d izHkkx &5
vuqHkkx

fooj.k&VII (cM-6)
ctV 2017&18
2

Field Name CIVIL ROAD DIVN-II CIVIL ROAD DIVN-III CIVIL ROAD DIVN-IV CIVIL ROAD DIVN-V

(#i;s gtkj esa ) Ø-la- S.NO 1 5 6 7 8

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