Page 11 - 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)
7 Urban Forestry
2 34 56 78 9

okLrfod 10491 878831 781 63029 -930588
3380 994292
ACTUALS 2016-17 4920 1028029 0 80500 -1071412
4920 1107296
'kgjh ou foKku ctV vuqeku

BE 2017-18 0 122380 -1145489

60 0 78600 -1180976
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

Urban Poverty 'kgjh xjhch okLrfod 2451 207479 -185 39036 -244249
8 Alleviation and Social mUewyu rFkk lekt 2605 254321 0 85100 -336816
dY;k.k ACTUALS 2016-17 2560 302239 33290 -330969
Welfare 2610 329729 2000 51600 -378719
ctV vuqeku 0

BE 2017-18

70
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

9 Other Services vU; lsok,¡ okLrfod 12034840 11312024 525553 424170 824199
12051818 13556148 282050 1366202 -2588482
ACTUALS 2016-17 12737142 12799847 208185
13225302 13775954 434700 962336 -816856
ctV vuqeku 1384671 -1500623

BE 2017-18

80
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

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