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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
dyk ,oa laLd`fr Fin.Year
12 Net Inflow/
34 5 6 7 8 (Outflow)
31 Arts and Culture okLrfod
0 22610 0 4 9
ACTUALS 2016-17 0 17200 0 1350
0 42400 0 -22614
ctV vuqeku 0 24200 0 750
54 BE 2017-18 600 -18550
la'kksf/r vuqeku -43150
RE 2017-18 -24800
ctV vuqeku
BE 2018-19
32 Community / lkeqnkf;d@fookg okLrfod 41957 26616 178 6640 8879
Marriage Centers dsUnz 46530 41171 0 48700 -43341
ACTUALS 2016-17 46050 40583 0 27002 -21535
51090 42292 0 112700 -103902
ctV vuqeku
55 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
okLrfod 31828 80730 834 12423 -60491
-151008
ACTUALS 2016-17 -145444
-133761
33 Amusement euksjatu ctV vuqeku 30100 138108 0 43000
56 BE 2017-18 33050 141284 0 37210
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku 33800 135261 0 32300
BE 2018-19
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