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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
tykiwfrZ Fin.Year
12 Net Inflow/
34 5 6 7 8 (Outflow)
28 Water Supply okLrfod
1839289 1100282 17231 43493 9
29 Sewerage ACTUALS 2016-17 1615469 1360369 15000 298137
1627205 1585624 25000 712745
ctV vuqeku 1726705 1631532 15000 72194
51 BE 2017-18 86900 -28037
la'kksf/r vuqeku -5613
RE 2017-18 23273
ctV vuqeku
BE 2018-19
lhoj iz.kkyh okLrfod 545643 627854 6591 50017 -125637
851607 896733 5000 101450 -141576
ACTUALS 2016-17 770900 1082095 137593 -238220
825450 1127836 5000 64618 -550858
ctV vuqeku 253472
52 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
Fire Services & vfXu'keu lsok;sa ,oa okLrfod 55 182875 -53 9622 -192495
30 Disaster vkink izcU/u 50 179593 0 11000 -190543
ACTUALS 2016-17 130 248873 0 12800 -261543
Management 100 264937 0 18000 -282837
ctV vuqeku
53 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
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