Page 17 - final-budget-book-vol-1
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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
Fin.Year cfgizZokg
12 3 56 7 8 Net Inflow/
4 (Outflow)
9
okLrfod 0 4207 0 0 -4207
ACTUALS 2016-17
13 Bridges and Fly iqy ,oa mifjlsrq ctV vuqeku 0 00 0 0
overs (ÝykbZvksoj) 22 BE 2017-18 0
0 00 0 0
la'kksf/r vuqeku
0 00 0
RE 2017-18
ctV vuqeku
BE 2018-19
okLrfod 0 5004 128 13 -4889
1500 -12428
Subways and iSny ikjiFk ,oa lsrq ACTUALS 2016-17 0 10928 0 7000 -15107
Causeways iFk 1100
14 ctV vuqeku -9207
23 BE 2017-18
0 8107 0
la'kksf/r vuqeku
0 8107 0
RE 2017-18
ctV vuqeku
BE 2018-19
okLrfod 743 238131 -305 15563 -253256
-328116
ACTUALS 2016-17 -294663
-282290
15 Street Lighting iFk izdk'k ctV vuqeku 10 303576 0 24550
24 BE 2017-18 105 268568 0 26200
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku 1168 281358 0 2100
BE 2018-19
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