Page 58 - NDMC COVER FINAL-vol-1

page 52
(-4987)
37166
(-56711)
(-60324)
(-68565)
BUDGET 2017-18 ST-VII (BUD-6) ( ` in Thousand ) fuoy vUrizZokg@ cfgizZokg Net Inflow/ (Outflow) 9 (-763784) (-904814) (-126162) (-178225) (-221907) (-117574) (-122127) (-197122) (-140152) (-184909)
(-71460)
iwathxr O;; Capital Expenditure 8 1387 760000 1042000 1520000 6449 10500 121000 16760 14105 6900 6000 3600 5736 5100 2830 11150

iawthxr izkfIr;ka Capital Receipts 7 311 0 138327 1557800 821 0 4388 4388 899 0 0 0 344 0 430 430

jktLo O;; Revenue Expenditure 6 3912 3784 1142 635 139296 177730 107795 108202 43508 53441 65710 65215 116759 192032 137792 174199

1 0 1 1 18762 10005 2500 3000 3 17 250 250 24 10 40 10
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 2016-17 127 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 201 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 202 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16

vuqHkkx fo|qr Hkou j[kj[kko izHkkx &1 fo|qr Hkou j[kj[kko izHkkx &2
ifj;kstuk izHkkx fo|qr iFk&izdk'k izHkkx

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

Field Name PROJECT DIVISION ELECT BUILD. MAINT. DIVN- I ELECT BUILD. MAINT. DIVN- II ELECT ROAD LIGHTING DIVN

(#i;s gtkj esa ) Ø-la- S.NO 1 21 22 23 24

i`"B 52