Page 13 - NDMC COVER FINAL-vol-1

BUDGET 2017-18 ST-IV (BUD-7) ( ` in Thousand ) fuoy vUrizZokg@ iwathxr O;; cfgizZokg Capital Expenditure Net Inflow/ (Outflow) 9 8 (-19119) 1561 (-19822) 2000 (-19043) 2000 (-20727) 2000 (-4692707) 443905 (-5276866) 366336 (-5358046) 136924 (-4830191) 443559 4468189 -38 4436439 2000 4154828 100 4126977 2000 page 7

iawthxr izkfIr;ka Capital Receipts 7 0 0 0 0 3610772 3903336 3519905 3559494 -2454 0 0 0

jktLo O;; Revenue Expenditure 6 17558 17822 17043 18727 7927493 8871464 8800614 8007564 189623 200263 184102 210053

jktLo izkfIr;ka Revenue Receipts 5 0 0 0 0 67919 57598 59587 61438 4660228 4638702 4339030 4339030

dk;Zdykiuqlkj ctV lkj SUMMARY OF FUNCTION WISE BUDGET foÙk o"kZ dksM CODE Fin.Year 4 3 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 1 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 2 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 3 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

uxj ikfydk fudk; iz'kklu foÙk] ys[kk ,oa vkfMV
dk;Zdyki

fooj.k&IV (cM -7)
2

Function MUNICIPAL BODY ADMINISTRATION FINANCE, ACCOUNTS AND

ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 1 2 3 AUDIT

i`"B 7