Page 12 - NDMC COVER FINAL-vol-1
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5459728
1082678
5981493
75209
6023472
4256869
54566
BUDGET 2017-18 ST-III (BUD-5) ( ` in Thousand ) fuoy vUrZizokg@ iwathxr O;; cfgizokg Capital Expenditure Net Inflow/ (Outflow) 9 8 0 0 0 0 576502 4124731 3376732 5595514
iawthxr izkfIr;ka Capital Receipts 7 0 0 0 0 4308144 4167391 4432732 5607344
SUMMARY OF FUNCTION GROUP WISE BUDGET
jktLo O;; Revenue Expenditure 6 43265 45498 48509 53068 28681277 30383369 29585726 30620734
jktLo izkfIr;ka Revenue Receipts 5 5502993 6026991 6071981 6229666 29206504 30415918 29612404 30663470
dk;Zdyki oxkZuqlkj ctV lkj
foÙk o"kZ Fin.Year 4 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
dksM CODE 3 90
dk;Zdyki oxZ
jktLo ;ksx %
ctV 2017&18 fooj.k&III (cM-5) (#i;s gtkj esa ) Ø-la- Function Group S.NO 2 REVENUES TOTAL :
10
1
i`"B 6
