Page 19 - 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 (-28449) 0 (-29458) 500 (-28369) 0 (-28975) 500 (-261127) 1027 (-277676) 5500 (-279000) 8300 (-319074) 2600 (-599535) 30860 (-761117) 144937 (-617976) 61300 (-705195) 105600 page 13

iawthxr izkfIr;ka Capital Receipts 7 0 0 0 0 -20 0 0 0 -3979 0 0 0

jktLo O;; Revenue Expenditure 6 28449 28958 28369 28475 260080 272176 270700 316474 572939 619182 560338 603507

jktLo izkfIr;ka Revenue Receipts 5 0 0 0 0 0 0 0 0 8243 3002 3662 3912

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 33 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 34 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 35 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

dk;Zdyki izkFkfed LokLF; (lsok,¡)
ifjokj fu;kstu fpfdRlky; lsok,¡

fooj.k&IV (cM -7)
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Function FAMILY PLANNING PRIMARY HEALTH CARE HOSPITAL SERVICES

ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 19 20 21

i`"B 13