Page 28 - 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 (-815899) 20545 (-1085312) 99200 (-1154289) 104266 (-1265368) 136700 4756472 0 5104507 0 5201491 0 5346932 0 0 0 0 0 0 0 0 0 page 22

iawthxr izkfIr;ka Capital Receipts 7 2104 0 0 0 0 0 0 0 0 0 0 0

jktLo O;; Revenue Expenditure 6 1532191 1777856 1857333 1936278 43265 45498 48509 53068 0 0 0 0

jktLo izkfIr;ka Revenue Receipts 5 734733 791744 807310 807610 4799737 5150005 5250000 5400000 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 82 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 91 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18 okLrfod ACTUALS 2015-16 ctV vuqeku BE 2016-17 93 la'kksf/r vuqeku RE 2016-17 ctV vuqeku BE 2017-18

dk;Zdyki

lEifÙk dj foKkiu dj

f'k{kk
fooj.k&IV (cM -7)
2

Function ADVERTISEMENT TAX

EDUCATION PROPERTY TAXES

ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 46 47 48

i`"B 22