Page 25 - 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 (-168) 0 (-800) 800 0 0 (-500) 500 (-27363) 1906 (-28949) 1000 (-30379) 500 (-37020) 4500 (-47996) 0 (-49375) 600 (-43922) 407 (-48820) 500 page 19

iawthxr izkfIr;ka Capital Receipts 7 -168 0 0 0 93 0 0 0 0 0 0 0

jktLo O;; Revenue Expenditure 6 0 0 0 0 25966 28399 30379 33020 47996 48775 43515 48320

jktLo izkfIr;ka Revenue Receipts 5 0 0 0 0 416 450 500 500 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 62 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 71 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 72 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

dk;Zdyki

[ksy ds eSnku efgyk dY;k.k cky dY;k.k

fooj.k&IV (cM -7)
2

Function PLAY GROUNDS WELFARE OF WOMEN WELFARE OF CHILDREN

ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 37 38 39

i`"B 19