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BUDGET 2017-18 ST-VII (BUD-6) ( ` in Thousand ) fuoy vUrizZokg@ cfgizZokg Net Inflow/ (Outflow) 9 (-203289) (-233053) (-217238) (-227088) (-197310) (-212201) (-241805) (-263733) (-237902) (-269553) (-294493) (-294163)
310
iwathxr O;; Capital Expenditure 8 32721 40685 20900 13100 0 0 0 0 15991 22450 20300 14400 2415 2000 0 0
iawthxr izkfIr;ka Capital Receipts 7 -2444 0 0 0 0 0 0 0 6306 0 0 0 694 0 0 0
jktLo O;; jktLo izkfIr;ka Revenue Revenue Expenditure Receipts 6 5 176367 8243 195370 3002 200000 3662 217900 3912 339 750 440 750 540 750 540 750 189310 1685 191134 1383 222485 980 250213 880 244219 8038 275368 7815 303543 9050 303263 9100
vuqHkkxkuqlkj ctV&lkj SUMMARY OF FIELD WISE BUDGET foÙk o"kZ dksM Fin.Year CODE 4 3 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 304 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 306 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 307 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16
LokLF; fpfdRlk vuqHkkx [kkn la;a=k izHkkx m|ku&1 eq[; lqj{kk vf/dkjh izHkkx
vuqHkkx
fooj.k&VII (cM-6)
ctV 2017&18
2
HEALTH MEDICAL BRANCH COMPOST PLANT DIVN HORTICULTURE-I CHIEF SECURITY OFFICER
Field Name
(#i;s gtkj esa ) Ø-la- S.NO 1 47 48 49 50 DIVN
i`"B 59