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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@
S.NO CODE Receipts Expenditure Receipts Expenditure cfgizZokg
dk;Z'kkyk Fin.Year
12 Net Inflow/
34 5 6 7 8 (Outflow)
7 Workshop okLrfod
2 92668 3282 1151 9
ACTUALS 2016-17 520 109892 0 18200
1310 101121 0 -90535
ctV vuqeku 2010 116143 0 1700
08 BE 2017-18 500 -127572
la'kksf/r vuqeku -101511
RE 2017-18 -114633
ctV vuqeku
BE 2018-19
8 City and Town uxj ,oa 'kgjh okLrfod 39529 49491 11564 1092793 -1091191
Planning ;kstuk,¡ 36370 63388 1565800 2067800 -529018
ACTUALS 2016-17 160949 58826 -21842
164315 68673 635167 759132 -396858
ctV vuqeku 673000 1165500
11 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
9 Building Hkou fofu;eu okLrfod 3706 0 0 0 3706
Regulations 4002 1000 0 0 3002
ACTUALS 2016-17 12510 0 0 12210
12520 300 0 0 12220
ctV vuqeku 300
12 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
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