Page 68 - NDMC COVER FINAL-vol-1

page 62
(-61090)
(-92798)
(-66970)
BUDGET 2017-18 ST-VII (BUD-6) ( ` in Thousand ) fuoy vUrizZokg@ cfgizZokg Net Inflow/ (Outflow) 9 (-104028) (-563810) (-704969) (-869749) (-873585) (-116725) (-122899) (-126774) (-2297285) (-2600130) (-3002610) (-3222610)
(-70915)

iwathxr O;; Capital Expenditure 8 46356 44500 69177 27500 -40116 400 41100 65500 8689 9000 5000 6000 -1 0 0 0

iawthxr izkfIr;ka Capital Receipts 7 -1720 0 0 0 3512 0 0 0 116 0 0 0 3954 0 0 0

jktLo O;; jktLo izkfIr;ka Revenue Revenue Expenditure Receipts 6 5 15252 2238 27465 1050 35076 225 39720 250 611969 4531 712397 7828 833059 4410 812795 4710 108181 29 84800 1002 117905 6 121780 1006 2301376 136 2600150 20 3002620 10 3222620 10

vuqHkkxkuqlkj ctV&lkj SUMMARY OF FIELD WISE BUDGET foÙk o"kZ dksM Fin.Year CODE 4 3 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 317 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 318 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 319 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16

lwpuk izkS|ksfxdh vuqHkkx f'k{kk vuqHkkx lkekU; vuqHkkx ias'ku vuqHkkx
vuqHkkx

fooj.k&VII (cM-6)
ctV 2017&18
2
INFO. AND TECH BRANCH EDUCATION BRANCH GENERAL BRANCH PENSION BRANCH

Field Name

(#i;s gtkj esa ) Ø-la- S.NO 1 57 58 59 60

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