Page 10 - final-budget-book-vol-1

ctV 2018&19 dk;Zdyki oxkZuqlkj ctV lkj BUDGET 2018-19
fooj.k&III (cM-5)
SUMMARY OF FUNCTION GROUP WISE BUDGET ST-III (BUD-5)
(#i;s gtkj esa)
( ` in Thousand )
Ø-la- Function
dk;Zdyki dksM foÙk o"kZ jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka iwathxr O;; fuoy vUrizZokg@
S.NO CODE
Fin.Year Revenue Revenue Capital Capital cfgizZokg
1 Receipts Expenditure Receipts Expenditure Net Inflow/
(Outflow)
4 Health
2 34 56 78 9

okLrfod 13636 1056927 987 37711 -1080015
12825 1263524
ACTUALS 2016-17 15750 1244379 0 114150 -1364849
15030 1352257
LokLF; ctV vuqeku

BE 2017-18 0 92566 -1321195

30 0 131600 -1468827
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

5 Sanitation and Solid LoPNrk rFkk Bksl okLrfod 46121 1368635 -156 11613 -1334283
Waste Management dwM+k izcU/u 74830 1618682 0 4000 -1547852
ACTUALS 2016-17 58350 1631741 -1583004
70350 1715435 4000 13613 -1651885
ctV vuqeku 600 7400

BE 2017-18

40
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

6 Civic Amenities ukxfjd lqfo/k,¡ okLrfod 2485793 2147008 25416 164089 200112
2613321 2838927 20000 689387 -894993
ACTUALS 2016-17 2572415 3336279 162593 282877 -884148
2727180 3452225 20000 708255 -1413300
ctV vuqeku

BE 2017-18

50
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

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