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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 uxj ikfydk ekfdZV Fin.Year
Net Inflow/
12 34 5 6 7 8 (Outflow)
okLrfod
34 Municipal Markets 27021 106041 635 41890 9
ACTUALS 2016-17 69565 205753 0 185750
95080 195420 0 -120275
ctV vuqeku 90035 226167 0 68303
58 BE 2017-18 204283 -321938
la'kksf/r vuqeku -168643
RE 2017-18 -340415
ctV vuqeku
BE 2018-19
35 Parks and Gardens ikdZ ,oa m|ku okLrfod 10491 878831 781 63029 -930588
3380 994292 0 80000 -1070912
36 Play Grounds [ksy ds eSnku ACTUALS 2016-17 4920 1028029 0 122380 -1145489
4920 1107296 0 78600 -1180976
ctV vuqeku
61 BE 2017-18 0 0 00 0
0 0 0 500 -500
la'kksf/r vuqeku 0 0 00
0 0 00 0
RE 2017-18 0
ctV vuqeku
BE 2018-19
okLrfod
ACTUALS 2016-17
ctV vuqeku
62 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 18 Page 18
