Page 21 - 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 (-1272320) 4162 (-1424572) 17300 (-1352744) 13397 (-1532899) 4000 31883 1640 23172 2100 21391 96 19887 0 (-32414) 0 (-82731) 50500 (-32302) 0 (-34840) 0 page 15

iawthxr izkfIr;ka Capital Receipts 7 393 0 90000 0 280 0 0 0 101 0 0 0

jktLo O;; Revenue Expenditure 6 1269330 1408072 1435107 1548169 19057 27228 31013 35613 32576 32311 32362 34900

jktLo izkfIr;ka Revenue Receipts 5 779 800 5760 19270 52300 52500 52500 55500 61 80 60 60

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 41 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 42 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 43 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

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SOLID WASTE MANAGEMENT PUBLIC CONVENIENCES VETERINARY SERVICES
2

Function

ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 25 26 27

i`"B 15