Page 57 - NDMC COVER FINAL-vol-1
P. 57
page 51
(-67544)
(-22470)
(-92915)
(-33194)
(-47843)
(-28500)
9048
(-54102)
BUDGET 2017-18 ST-VII (BUD-6) ( ` in Thousand ) fuoy vUrizZokg@ cfgizZokg Net Inflow/ (Outflow) 9 (-135712) (-122800) (-170233) (-142615) (-228170) (-168632) (-104755) (-176835)
iwathxr O;; Capital Expenditure 8 25055 63500 43700 87175 36324 141000 66200 226500 9707 135100 65163 128200 40690 98925 79500 55900
iawthxr izkfIr;ka Capital Receipts 7 2370 0 0 0 4979 0 0 0 26769 18000 15845 11949 -2899 0 0 0
jktLo O;; jktLo izkfIr;ka Revenue Revenue Expenditure Receipts 6 5 70984 754 72267 55 79805 705 83558 500 1913 64 1725 110 1395 51 1770 100 41396 1864 54447 2915 61947 6510 66364 5780 25004 77641 47687 92510 63635 95292 68130 95530
vuqHkkxkuqlkj ctV&lkj SUMMARY OF FIELD WISE BUDGET foÙk o"kZ dksM Fin.Year CODE 4 3 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 122 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 123 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 124 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16
flfoy Hkou j[kj[kko(ih-ds-) flfoy fo'ks"k ifj;kstuk izHkkx
vuqHkkx flfoy dukV Iysl ifj;kstuk izHkkx flfoy lM+d lq/kj dk;ZØe izHkkx
fooj.k&VII (cM-6)
ctV 2017&18
2
CIVIL BUILD. MAINT. (P.K.) CIVIL SPECIAL PRJ. DIVN CIVIL C. P. PROJECT CIVIL R.I.P
Field Name
(#i;s gtkj esa ) Ø-la- S.NO 1 17 18 19 20
i`"B 51
