Page 14 - 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 (-931) 0 (-795) 0 (-87) 0 (-97) 0 3940044 51404 4706540 332250 4127359 185085 4623069 355536 (-127436) 23251 (-115652) 500 (-98076) 220 (-122850) 380 page 8

iawthxr izkfIr;ka Capital Receipts 7 0 0 0 0 31182 0 0 0 -4588 0 0 0

jktLo O;; Revenue Expenditure 6 931 795 87 97 111263 113125 136046 121180 121206 138112 127970 142630

jktLo izkfIr;ka Revenue Receipts 5 0 0 0 0 4071529 5151915 4448490 5099785 21609 22960 30114 20160

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 5 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 6 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 7 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

dk;Zdyki

fjdkMZ d{k lEink Hk.Mkj ,oa Ø;

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Function RECORD ROOM STORES AND PURCHASE

ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 4 ESTATE 5 6

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