Page 29 - 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 703256 0 876986 0 821981 0 829666 0 4256869 576502 75209 4124731 1082678 3376732 54566 5595514 page 23

iawthxr izkfIr;ka Capital Receipts 7 0 0 0 0 4308144 4167391 4432732 5607344

jktLo O;; Revenue Expenditure 6 0 0 0 0 28681277 30383369 29585726 30620734

jktLo izkfIr;ka Revenue Receipts 5 703256 876986 821981 829666 29206504 30415918 29612404 30663470

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

dk;Zdyki

vU; dj ;ksx %

fooj.k&IV (cM -7)
2

Function

ctV 2017&18 (#i;s gtkj esa) Ø-la- S.NO 1 49 OTHER TAXES TOTAL :

i`"B 23