Page 55 - NDMC COVER FINAL-vol-1
P. 55
page 49
(-34191)
(-60305)
132814
2240
(-66332)
(-23334)
(-17135)
(-86240)
(-43350)
(-71334)
(-718)
BUDGET 2017-18 ST-VII (BUD-6) ( ` in Thousand ) fuoy vUrizZokg@ cfgizZokg Net Inflow/ (Outflow) 9 (-108105) (-114915) (-157261) (-171352) (-412144)
iwathxr O;; Capital Expenditure 8 54717 106200 84729 86200 33564 58000 21900 69500 55052 63276 67225 307637 5071 42800 11700 83300
iawthxr izkfIr;ka Capital Receipts 7 58566 0 20000 220000 -640 0 0 0 42977 15000 16350 15510 626 0 0 0
jktLo O;; Revenue Expenditure 6 1628 1965 2028 2201 1249 2360 1465 1864 108508 121045 136052 136067 149 560 5655 2955
19 60 425 1215 1262 55 31 30 5668 12060 15575 16050 3876 10 220 15
jktLo izkfIr;ka
Revenue
Receipts
5
vuqHkkxkuqlkj ctV&lkj SUMMARY OF FIELD WISE BUDGET foÙk o"kZ dksM Fin.Year CODE 4 3 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 109 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 111 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 115 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16
flfoy fuekZ.k izHkkx&1 flfoy fuekZ.k izHkkx &3 flfoy tykiwfÙkZ izHkkx
vuqHkkx flfoy lhoj iz.kkyh ifj;kstuk
fooj.k&VII (cM-6)
ctV 2017&18
2 izHkkx
CIVIL CONST. DIVN.-I CIVIL CONST. DIVN.-III
Field Name CIVIL WATER SUPPLY DIVN CIVIL SEWERAGE PRJ. DIVN
(#i;s gtkj esa ) Ø-la- S.NO 1 9 10 11 12
i`"B 49
