Page 24 - 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 (-88877) 18077 (-157897) 71260 (-92149) 16050 (-151008) 43000 (-164482) 60754 (-250462) 144032 (-196761) 74350 (-321938) 185750 (-936304) 39333 (-961739) 93550 (-996116) 97377 (-1070912) 80000 page 18

iawthxr izkfIr;ka Capital Receipts 7 1452 0 0 0 261 11000 350 0 8394 0 0 0

jktLo O;; Revenue Expenditure 6 99269 115387 105999 138108 172025 195610 192151 205753 912534 874172 902219 994292

jktLo izkfIr;ka Revenue Receipts 5 27017 28750 29900 30100 68036 78180 69390 69565 7169 5983 3480 3380

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 56 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 58 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 61 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

dk;Zdyki uxj ikfydk ekfdZV

euksjatu ikdZ ,oa m|ku

fooj.k&IV (cM -7)
2

Function MUNICIPAL MARKETS PARKS AND GARDENS

ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 34 AMUSEMENT 35 36

i`"B 18