Page 56 - NDMC COVER FINAL-vol-1

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(-265)
(-625)
458
(-75425)
(-54)
(-310)
(-1230)
(-180)
(-785)
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605
(-81289)
(-48677)
(-53695)
BUDGET 2017-18 ST-VII (BUD-6) ( ` in Thousand ) fuoy vUrizZokg@ cfgizZokg Net Inflow/ (Outflow) 9
iwathxr O;; Capital Expenditure 8 25883 38000 41000 9300 0 0 0 0 -999 0 0 0 49 200 500 6100
iawthxr izkfIr;ka Capital Receipts 7 11802 15000 5000 5000 0 0 0 0 -57 0 0 0 18 0 0 0
jktLo O;; jktLo izkfIr;ka Revenue Revenue Expenditure Receipts 6 5 37365 2769 36010 5315 51135 5846 73165 2040 54 0 310 0 265 0 625 0 1904 1420 2340 1110 2403 1314 2100 1310 1374 2010 1580 1600 2085 1800 2485 2000

vuqHkkxkuqlkj ctV&lkj SUMMARY OF FIELD WISE BUDGET foÙk o"kZ dksM Fin.Year CODE 4 3 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 117 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 118 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 119 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16

vuqHkkx flfoy lhoj iz.kkyh j[kj[kko izHkkx flfoy fMtkbu izHkkx flfoy LVksj izHkkx flfoy xq.koÙkk fu;a=k.k izHkkx

fooj.k&VII (cM-6)
ctV 2017&18
2
CIVIL SEWERAGE MAINT. CIVIL DESIGN DIVN CIVIL STORE DIVN

Field Name CIVIL QUALITY CNTRL. DIVN

(#i;s gtkj esa ) Ø-la- S.NO 1 13 DIVN 14 15 16

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