Page 20 - 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 (-13764) 0 (-14213) 100 (-13429) 50 (-14468) 50 0 0 0 0 0 0 0 0 (-4404) 0 (-3000) 0 (-2500) 0 (-6900) 4400 page 14

iawthxr izkfIr;ka Capital Receipts 7 -318 0 0 0 0 0 0 0 34 0 0 0

jktLo O;; Revenue Expenditure 6 13446 14113 13379 14418 0 0 0 0 4438 3000 2500 2500

jktLo izkfIr;ka Revenue Receipts 5 0 0 0 0 0 0 0 0 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 37 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 38 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 39 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

dk;Zdyki [kk| vifeJ.k jksdFkke ,Ecwysal@'ko okgu lsok,¡
egÙoiw.kZ vkadMs+

fooj.k&IV (cM -7)
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Function VITAL STATISTICS PREVENTION OF FOOD ADULTERATION AMBULANCE/HEARSE

ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 22 23 24 SERVICES

i`"B 14