Page 9 - NDMC COVER FINAL-vol-1

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2706370
3648609
3470549
3596283
(-559851)
(-976406)
(-24214)
(-778122)
BUDGET 2017-18 ST-III (BUD-5) ( ` in Thousand ) fuoy vUrZizokg@ iwathxr O;; cfgizokg Capital Expenditure Net Inflow/ (Outflow) 9 8 522715 723286 326389 821675 63 760000 (-1070677) 1178327 2067800 295808 (-1537606) 514049 (-1614644) 675292 (-1406386) 366700

iawthxr izkfIr;ka Capital Receipts 7 3635413 3903336 3519905 3559494 19626 10000 146327 1565800 204785 133000 185000 180000

SUMMARY OF FUNCTION GROUP WISE BUDGET

jktLo O;; Revenue Expenditure 6 8463434 9455462 9364887 8610143 105737 112149 103599 121773 979838 1235382 1211709 1309856

jktLo izkfIr;ka Revenue Receipts 5 8821285 9871695 8877741 9520933 61960 84027 64922 63922 94455 78825 87357 90170
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foÙk o"kZ Fin.Year 4 ACTUALS 2015-16 ACTUALS 2015-16 ACTUALS 2015-16

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ctV 2017&18 fooj.k&III (cM-5) (#i;s gtkj esa ) Ø-la- Function Group S.NO 2 GENERAL ADMINISTRATION PLANNING & REGULATION PUBLIC WORKS

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