Page 63 - NDMC COVER FINAL-vol-1
P. 63

page 57
                                                       16097
                                                           8845
                                                    5325
                                            8355
                                                5530
                                                                          0
                                                                              0
                                                                      0
                                                               19293
                                                                   8830
                                        (-27152)
                   BUDGET 2017-18  ST-VII (BUD-6)  ( ` in Thousand )  fuoy vUrizZokg@  cfgizZokg  Net Inflow/  (Outflow)   9   1318771   14252362   12728862   12667077   11587119
                              iwathxr O;;   Capital   Expenditure  8    26902    250    220    130    -3149    250    0    250    0    0    0    0    -750575    8900    1200    23442
                              iawthxr izkfIr;ka  Capital   Receipts  7    -6057    0    0    0    1399    0    0    0    0    0    0    0    134726    0    0    0




                              jktLo O;;  jktLo izkfIr;ka  Revenue   Revenue   Expenditure Receipts  6  5    1512    7319    2195    10800    2000    7750    2345    7800    1321    12870    1955    11050    1757    21050    1970    11050    0    0    0    0    0    0    1130200    2448971    744848   14111909    1013840   13751602    1168955   13837232    39085   11649646






                   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  220  la'kksf/r vuqeku     RE 2016-17  ctV vuqeku   BE 2017-18  okLrfod    ACTUALS  2015-16  ctV vuqeku  BE 2016-17  221  la'kksf/r vuqeku     RE 2016-17  ctV vuqeku   BE 2017-18  okLrfod    ACTUALS  2015-16  ctV vuqeku  BE 2016-17  222  la'kksf/r vuqeku     RE 2016-17  ctV vuqeku   BE 2017-18  okLrfod    ACTUALS  2015-16


















                                             fo|qr Hk.Mkj &1(11dsoh) izHkkx   fo|qr Hk.Mkj &2(33dsoh) izHkkx   ,-vks- fcfyax&1 fo|qr  okf.kfT;d foHkkx


                                vuqHkkx






                       fooj.k&VII (cM-6)
                   ctV 2017&18
                                             ELECT STORE-I (11KV) DIVN                    COMMERCIAL DEPARTMENT
                                    2

                                Field Name                  ELECT STORE-II (33 KV) DIVN  A.O. BILLLING-I ELECTRICITY








                           (#i;s gtkj esa )  Ø-la-  S.NO  1  41  42        43             43



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