Page 26 - 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 (-18356) 16283 (-28521) 26000 (-6273) 2900 (-24573) 20700 (-10923) 0 (-9051) 0 (-8229) 0 (-38450) 30000 (-1633) 1303 (-1600) 1300 (-2500) 2200 (-2200) 2900 page 20

iawthxr izkfIr;ka Capital Receipts 7 0 0 0 0 5 0 0 0 -59 0 0 0

jktLo O;; Revenue Expenditure 6 2073 2521 3373 3873 11145 9351 8529 8750 1271 1300 1300 300

jktLo izkfIr;ka Revenue Receipts 5 0 0 0 0 217 300 300 300 1000 1000 1000 1000

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 73 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 74 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 75 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

dk;Zdyki v-tk-@vuq-t-tk-@fiNM+k oxZ

o`¼ dY;k.k fodykax dY;k.k dY;k.k

fooj.k&IV (cM -7)
2

Function WELFARE OF AGED WELFARE OF HANDICAPPED WELFARE OF SC/ST/OBC

ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 40 41 42

i`"B 20