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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 fjdkMZ d{k Fin.Year
Net Inflow/
12 34 5 6 7 8 (Outflow)
okLrfod
4 Record Room 0 62 0 0 9
ACTUALS 2016-17 0 97 0 0
0 101 0 0 -62
ctV vuqeku 0 112 0 0
05 BE 2017-18 -97
la'kksf/r vuqeku -101
RE 2017-18 -112
ctV vuqeku
BE 2018-19
5 Estate lEink okLrfod 3943791 192290 395478 151190 3995789
5099785 121180 0 355536 4623069
ACTUALS 2016-17 5209560 154750 0 194803 4860007
6010355 156713 0 603250 5250392
ctV vuqeku
06 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
6 Stores and Purchase Hk.Mkj ,oa Ø; okLrfod 20907 120040 8017 83069 -174185
20160 142630 0 380 -122850
ACTUALS 2016-17 18400 135051 0 700 -117351
20910 149244 0 300 -128634
ctV vuqeku
07 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 8 Page 8
