Page 15 - 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 (-97491) 2632 (-133561) 20200 (-100565) 2060 (-127572) 18200 (-2315) 63 (-768899) 760000 (-1046709) 1178327 (-529018) 2067800 2595 0 3002 0 3702 0 3002 0 page 9

iawthxr izkfIr;ka Capital Receipts 7 501 0 0 0 19570 10000 146327 1565800 0 0 0 0

jktLo O;; Revenue Expenditure 6 95360 113881 99025 109892 55261 56074 52079 63388 0 1000 300 1000

jktLo izkfIr;ka Revenue Receipts 5 0 520 520 520 33439 37175 37370 36370 2595 4002 4002 4002

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 8 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 11 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 12 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

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ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 7 8 9

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