Page 60 - NDMC COVER FINAL-vol-1

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(-985)
(-1070)
(-596)
(-990)
(-59710)
(-68275)
(-937)
(-27374)
(-15000)
(-42005)
(-10559)
(-91370)
(-1380)
(-1715)
(-49556)
(-84509)
BUDGET 2017-18 ST-VII (BUD-6) ( ` in Thousand ) fuoy vUrizZokg@ cfgizZokg Net Inflow/ (Outflow) 9
iwathxr O;; Capital Expenditure 8 -42755 700 1000 500 364 0 0 0 21 90000 0 0 33473 48174 71720 63500
iawthxr izkfIr;ka Capital Receipts 7 6562 0 0 0 2 0 0 0 4 0 0 0 1195 2000 25000 2000
jktLo O;; jktLo izkfIr;ka Revenue Revenue Expenditure Receipts 6 5 133945 119 48856 0 58810 100 67875 100 585 10 1010 20 1005 20 1090 20 829 250 1570 200 1630 250 1915 200 2089 23808 3005 21805 3480 35200 3705 23200

vuqHkkxkuqlkj ctV&lkj SUMMARY OF FIELD WISE BUDGET foÙk o"kZ dksM Fin.Year CODE 4 3 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 208 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 209 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 210 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16

fo|qr 33 ds-oh-j[kj[kko izHkkx fo|qr 33 ds-oh-;kstuk izHkkx fo|qr 11 ds-oh- ;kstuk izHkkx fo|qr fuekZ.k izHkkx&1

vuqHkkx

fooj.k&VII (cM-6)
ctV 2017&18
2
ELECT 33 KV MAINT. DIVN ELECT CONST. DIVN-I

Field Name ELECT 33 KV PLANNIG DIVN ELECT 11 KV PLANNING DIVN

(#i;s gtkj esa ) Ø-la- S.NO 1 29 30 31 32

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