Page 59 - NDMC COVER FINAL-vol-1
P. 59
page 53
(-37720)
(-56880)
(-28653)
(-55218)
(-33703)
(-34980)
(-30973)
(-34438)
(-52630)
(-45643)
(-34394)
(-53271)
(-40135)
(-56508)
(-35141)
(-33220)
BUDGET 2017-18 ST-VII (BUD-6) ( ` in Thousand ) fuoy vUrizZokg@ cfgizZokg Net Inflow/ (Outflow) 9
iwathxr O;; Capital Expenditure 8 8146 8000 5323 6500 5930 20450 7225 16750 7842 26175 9320 26253 10086 6000 18788 12300
iawthxr izkfIr;ka Capital Receipts 7 412 164 150 150 654 1500 100 100 2738 2500 1000 1000 942 500 800 500
jktLo O;; jktLo izkfIr;ka Revenue Revenue Expenditure Receipts 6 5 27548 2062 31305 4000 35530 7000 35630 7000 25704 7 36505 237 31200 605 40335 105 32670 9121 35601 6005 37820 6005 37260 6005 25257 7 29010 72 34708 66 33908 65
vuqHkkxkuqlkj ctV&lkj SUMMARY OF FIELD WISE BUDGET foÙk o"kZ dksM Fin.Year CODE 4 3 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 204 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 205 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 206 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16
fo|qr forj.k mRrjh izHkkx fo|qr j[kj[kko mRrjh izHkkx fo|qr forj.k nf{k.kh izHkkx fo|qr j[kj[kko nf{k.kh izHkkx
vuqHkkx
fooj.k&VII (cM-6)
ctV 2017&18
ELECT DISTB. NORTH DIVN ELECT MAINT. NORTH DIVN ELECT MAINT. SOUTH DIVN
2
Field Name ELECT DISTRB. SOUTH DIVN
(#i;s gtkj esa ) Ø-la- S.NO 1 25 26 27 28
i`"B 53