Page 11 - NDMC COVER FINAL-vol-1
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(-996116)
(-259152)
(-936472)
(-962539)
(-336816)
132427
(-296355)
(-286297)
BUDGET 2017-18 ST-III (BUD-5) ( ` in Thousand ) fuoy vUrZizokg@ iwathxr O;; cfgizokg Capital Expenditure Net Inflow/ (Outflow) 9 8 39333 94350 97377 (-1071412) 80500 49538 82474 57543 85100 -550724 (-2471631) 1262267 (-1087658) 728656 (-2588482) 1366202
iawthxr izkfIr;ka Capital Receipts 7 8226 0 0 0 10256 23391 5000 0 329551 56664 466150 282050
SUMMARY OF FUNCTION GROUP WISE BUDGET
jktLo O;; Revenue Expenditure 6 912534 874172 902219 994292 222682 239872 236359 254321 13232334 13377113 12739643 13556148
jktLo izkfIr;ka Revenue Receipts 5 7169 5983 3480 3380 2812 2600 2605 2605 12484486 12111085 11914491 12051818
dk;Zdyki oxkZuqlkj ctV lkj
foÙk o"kZ Fin.Year 4 ACTUALS 2015-16 ACTUALS 2015-16 ACTUALS 2015-16
okLrfod ctV vuqeku BE 2016-17 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ctV vuqeku BE 2016-17 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ctV vuqeku BE 2016-17 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18
dksM CODE 3 60 70 80
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ctV 2017&18 fooj.k&III (cM-5) (#i;s gtkj esa ) Ø-la- Function Group S.NO 2 URBAN FORESTRY URBAN POVERTY ALLEVIATION & SOCIAL WELFARE OTHER SERVICES
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