Page 66 - NDMC COVER FINAL-vol-1
P. 66
page 60
(-50813)
(-60236)
(-79865)
(-63147)
(-500)
BUDGET 2017-18 ST-VII (BUD-6) ( ` in Thousand ) fuoy vUrizZokg@ cfgizZokg Net Inflow/ (Outflow) 9 (-779722) (-642220) (-129780) (-117570) 5763505 5801304 5712493 5742568 (-627335) (-498817)
(-505)
iwathxr O;; Capital Expenditure 8 10367 17500 17600 11000 6732 2000 100 2000 0 0 0 0 0 606685 0 469817
iawthxr izkfIr;ka Capital Receipts 7 -737 0 0 0 3094 0 0 0 42454 36618 218225 238300 3600032 3890000 3466000 3316000
jktLo O;; Revenue Expenditure 6 39745 42841 62320 52202 812118 676240 165330 151240 3 0 0 0 3600537 3910650 3466500 3345000
36 105 55 55 36034 36020 35650 35670 5721054 5764686 5494268 5504268 0 0 0 0
jktLo izkfIr;ka
Revenue
Receipts
vuqHkkxkuqlkj ctV&lkj SUMMARY OF FIELD WISE BUDGET foÙk o"kZ dksM Fin.Year CODE 4 3 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 310 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 311 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 312 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16
5
vfXu'keu vf/dkjh& euksuhr izkf/dkjh lfpo] ys[kk vuqHkkx fuos'k vuqHkkx c<+ksrjh (vtZu) vk/kfjr ys[kk
vuqHkkx
fooj.k&VII (cM-6)
ctV 2017&18
2 vuqHkkx
FIRE OFFICER - NOM AUTHORITY INVESTMENT BRANCH ACCRUAL BASED A/C SECTION
Field Name SECRETARY A/C BRANCH
(#i;s gtkj esa ) Ø-la- S.NO 1 51 52 53 54
i`"B 60
