Page 16 - 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 (-27185) 0 (-19834) 0 (-31018) 0 (-36997) 0 2691 0 7609 0 3348 0 3162 0 (-709974) 272098 (-1112359) 429425 (-1218899) 569495 (-986824) 279250 page 10

iawthxr izkfIr;ka Capital Receipts 7 -22 0 0 0 78 0 0 0 203538 133000 185000 180000

jktLo O;; Revenue Expenditure 6 47973 52684 49568 55547 2503 2391 1652 1838 735845 894749 921721 977734

jktLo izkfIr;ka Revenue Receipts 5 20810 32850 18550 18550 5116 10000 5000 5000 94431 78815 87317 90160

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 14 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 15 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 21 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

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ENCROACHMENT REMOVAL ROADS AND PAVEMENTS
2

Function TRADE LICENSE/REGULATION

ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 10 11 12

i`"B 10