Page 67 - NDMC COVER FINAL-vol-1

page 61
(-29424)
(-6000)
(-6000)
(-6000)
(-48421)
BUDGET 2017-18 ST-VII (BUD-6) ( ` in Thousand ) fuoy vUrizZokg@ cfgizZokg Net Inflow/ (Outflow) 9 (-129752)
(-51480)
(-40851)
iwathxr O;; Capital Expenditure 8 0 0 0 0 -182 0 0 0

iawthxr izkfIr;ka Capital Receipts 7 -123994 0 0 0 105 0 0 0

jktLo O;; Revenue Expenditure 6 5758 6000 6000 6000 77264 100200 90136 97756

0 0 0 0 47553 48720 49285 49335
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 2016-17 314 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 315 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

fuf/ (iQ.M) vuqHkkx dY;k.k foHkkx
vuqHkkx

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

Field Name WELFARE DEPARTMENT
FUNDS BRANCH

(#i;s gtkj esa ) Ø-la- S.NO 1 55 56

i`"B 61