Page 22 - 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 0 0 0 0 0 0 0 0 277431 54890 (-29143) 113776 349496 52405 (-28037) 298137 7836 30364 68502 96200 145290 62400 (-141576) 101450 page 16

iawthxr izkfIr;ka Capital Receipts 7 0 0 0 0 50005 15000 15000 15000 52319 15000 5000 5000

jktLo O;; Revenue Expenditure 6 0 0 0 0 1204883 1216866 1128093 1360369 549020 582586 652928 896733

0 0 0 0
jktLo izkfIr;ka Revenue Receipts 5 1487199 1286499 1514994 1615469 534901 732288 855618 851607
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 44 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 51 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 52 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

dk;Zdyki

Ik'kq ckM+k tykiwfrZ lhoj iz.kkyh

fooj.k&IV (cM -7)
2

Function CATTLE POUNDING WATER SUPPLY

ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 28 29 SEWERAGE 30

i`"B 16