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ctV 2018&19 dk;Zdykiuqlkj ctV lkj BUDGET 2018-19
fooj.k&IV (cM-7) SUMMARY OF FUNCTION WISE BUDGET ST-IV (BUD-7)
(#i;s gtkj esa ) jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka iwathxr O;; ( ` in Thousand )
Ø-la- Function Group dk;Zdyki oxZ dksM foÙk o"kZ Revenue Revenue Capital Capital fuoy vUrizZokg@
CODE Receipts Expenditure Receipts Expenditure cfgizZokg
S.NO uxj ikfydk fudk; Fin.Year
Net Inflow/
12 34 5 6 7 8 (Outflow)
okLrfod
1 Municipal Body 0 16145 0 1788 9
ACTUALS 2016-17 0 18727 0 2000
0 18104 0 2000 -17933
ctV vuqeku 0 19785 0 1000
01 BE 2017-18 -20727
la'kksf/r vuqeku -20104
RE 2017-18 -20785
ctV vuqeku
BE 2018-19
2 Administration iz'kklu okLrfod 78625 9279212 3464429 174874 -5911032
61438 8007564 3559494 443559 -4830191
ACTUALS 2016-17 86572 9393023 3790163 173156 -5689444
89054 9898152 4198708 535081 -6145471
ctV vuqeku
02 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
okLrfod 4687855 169552 51719 161 4569861
4339030 210053 0 2000 4126977
ACTUALS 2016-17 4342250 178397 0 2000 4161853
4344525 194687 0 2000 4147838
ctV vuqeku
3 Finance Accounts foÙk] ys[kk ,oa vkfMV 03 BE 2017-18
and Audit
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 7 Page 7
