Page 23 - 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 (-164536) 8251 (-174593) 17500 (-195395) 18300 (-190543) 11000 (-10351) 0 (-15550) 0 (-26010) 50 (-18550) 1350 5057 8744 (-13392) 23100 953 6100 (-43341) 48700 page 17

iawthxr izkfIr;ka Capital Receipts 7 -210 0 0 0 16 0 0 0 328 0 0 0

jktLo O;; Revenue Expenditure 6 156108 157193 177145 179593 10367 15550 28460 17200 31291 36212 39427 41171

jktLo izkfIr;ka Revenue Receipts 5 33 100 50 50 0 0 2500 0 44764 45920 46480 46530

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 53 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 54 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 55 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

vfXu'keu lsok,¡ ,oa vkink dyk ,oa laLd`fr lkeqnkf;d@fookg dsUnz

dk;Zdyki

fooj.k&IV (cM -7)
FIRE SERVICES & DISASTER MANAGEMENT ARTS AND CULTURE COMMUNITY/MARRIAGE
2 izca/u

Function

ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 31 32 33 CENTERS

i`"B 17