Page 27 - 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 (-20147) 30046 (-30183) 53574 (-46036) 51036 (-21200) 21200 (-132734) 0 (-148676) 0 (-148958) 500 (-164553) 5300 948326 -571269 (-1386319) 1163067 66631 624390 (-1323114) 1229502 page 21

iawthxr izkfIr;ka Capital Receipts 7 9899 23391 5000 0 318 0 0 0 327447 56664 466150 282050

jktLo O;; Revenue Expenditure 6 0 0 0 0 134231 149526 149263 160058 11700143 11599257 10882310 11619870

jktLo izkfIr;ka Revenue Receipts 5 0 0 0 0 1179 850 805 805 11749753 11319341 11107181 11244208

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 76 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 79 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 81 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

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dk;Zdyki

fooj.k&IV (cM -7)
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Function SLUM IMPROVEMENTS

ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 43 OTHERS 44 ELECTRICITY 45

i`"B 21