Page 18 - 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 (-26618) 14130 (-40892) 25550 (-52068) 30050 (-79018) 61400 (-101296) 0 (-110711) 500 (-104606) 0 (-109259) 500 (-190243) 1000 (-203473) 1000 (-167661) 350 (-180978) 500 page 12

iawthxr izkfIr;ka Capital Receipts 7 787 0 0 0 -330 0 0 0 -45 0 0 0

jktLo O;; Revenue Expenditure 6 13275 15342 22018 17618 108977 116804 113519 117672 189198 202473 167311 180478

jktLo izkfIr;ka Revenue Receipts 5 0 0 0 0 8011 6593 8913 8913 0 0 0 0

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 25 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 31 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 32 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

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fooj.k&IV (cM -7)
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Function STORM WATER DRAINS PUBLIC HEALTH EPIDEMIC PREVENTION /

ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 16 17 18 CONTROL

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