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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
vfrØe.k fu"dklu Fin.Year
12 Net Inflow/
34 5 6 7 8 (Outflow)
10 Encroachment okLrfod
Removal 41623 45017 0 0 9
ACTUALS 2016-17 18550 55547 0 0
20800 56539 0 0 -3394
ctV vuqeku 20800 56831 0 0
14 BE 2017-18 -36997
la'kksf/r vuqeku -35739
RE 2017-18 -36031
ctV vuqeku
BE 2018-19
okLrfod 2398 1588 0 0 810
ACTUALS 2016-17
ctV vuqeku 5000 1838 0 0 3162
Trade License / O;olk; 15 BE 2017-18
Regulations
11 ykbZlSal@fofu;eu la'kksf/r vuqeku
RE 2017-18 10000 1717 0 0 8283
ctV vuqeku 5000 1889 0 0 3111
BE 2018-19
12 Roads and lM+dsa ,oa iV~fj;k¡ okLrfod 72822 840005 203870 173277 -736590
Pavement 90160 977734 180000 279250 -986824
ACTUALS 2016-17 78175 996133 135000 433613 -1216571
77480 1065612 145000 317000 -1160132
ctV vuqeku
21 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 10 Page 10
