Page 13 - NDMC Ahivements 2016-17

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Analysis of Expenditure ` in crore

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((lla'a'kkksfsf//rr vvuuqeqekkuu RReevviisseedd EEssttiimmaatteess 22001166--1177 TToottaall EExxpp.. `` 33229966..2255 CCrr..))
* As % of Revenue Expenditure

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Revenue Expenditure
Capital Expenditure
15% (10%) 85% (90%)
3062.07 (2958.57)
559.55 (337.68)
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Expenditure*
Administrative Operations &
42% (40%) Expenditure* Maintenance*

4% (4%) 41% (42%)

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Transfer to
Reserves* Revenue Grants,
11% ( 12%) Contributions &

Subsidies*
2% (2%)