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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 egÙoiw.kZ vkadMs+ Fin.Year
Net Inflow/
12 34 5 6 7 8 (Outflow)
okLrfod
22 Vital Statistics 0 13801 -203 4 9
ACTUALS 2016-17 0 14418 0 50
0 16397 0 -14008
ctV vuqeku 0 17603 0 0
37 BE 2017-18 0 -14468
la'kksf/r vuqeku -16397
RE 2017-18 -17603
ctV vuqeku
BE 2018-19
okLrfod 0 2180 54 0 -2126
-6900
Ambulance / Hearse ,Ecwysal@'ko okgu ACTUALS 2016-17 0 2500 0 4400 -2500
Services lsok,¡ -7500
23 ctV vuqeku
39 BE 2017-18
0 2500 0 0
la'kksf/r vuqeku
0 2500 0 5000
RE 2017-18
ctV vuqeku
BE 2018-19
24 Solid Waste Bksl dwM+k izca/u okLrfod 753 1311305 -296 11517 -1322365
Management 19270 1548169 0 4000 -1532899
ACTUALS 2016-17 1544454 0 5563 -1547037
2980 1638518 0 7400 -1635938
ctV vuqeku 9980
41 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
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