Page 10 - NDMC COVER FINAL-vol-1

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BUDGET 2017-18 ST-III (BUD-5) ( ` in Thousand ) fuoy vUrZizokg@ iwathxr O;; cfgizokg Capital Expenditure Net Inflow/ (Outflow) 9 8 (-1198818) 32887 (-1399648) 152537 (-1213541) 70000 (-1364849) 114150 (-1272851) 5802 (-1484131) 69900 (-1363655) 13493 (-1547852) 4000 181080 465868 229655 689387

iawthxr izkfIr;ka Capital Receipts 7 -4658 0 0 0 774 0 90000 0 104171 41000 20350 20000

SUMMARY OF FUNCTION GROUP WISE BUDGET

jktLo O;; Revenue Expenditure 6 1177527 1256706 1156116 1263524 1320963 1467611 1498482 1618682 2222963 2319404 2324203 2838927

jktLo izkfIr;ka Revenue Receipts 5 16254 9595 12575 12825 53140 53380 58320 74830 2161950 2171737 2518932 2613321
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foÙk o"kZ Fin.Year 4 ACTUALS 2015-16 ACTUALS 2015-16 ACTUALS 2015-16

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dksM CODE 3 30 40 50

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ctV 2017&18 fooj.k&III (cM-5) (#i;s gtkj esa ) Ø-la- Function Group S.NO 2 HEALTH SANITATION & SOLID WASTE MANAGEMENT CIVIL AMENITIES

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