Page 26 - final-budget-book-vol-1

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
fodykax dY;k.k Fin.Year
12 Net Inflow/
34 5 6 7 8 (Outflow)
40 Welfare of okLrfod
Handicapped 258 5936 6 0 9
ACTUALS 2016-17 300 8750 0 30000
300 17500 0 -5672
ctV vuqeku 300 19120 0 4060
74 BE 2017-18 10000 -38450

la'kksf/r vuqeku -21260

RE 2017-18 -28820

ctV vuqeku

BE 2018-19

41 Welfare of v-tk-@vuq-t-tk- okLrfod 1000 1300 20 1400 -1680
SC/ST/OBC @fiNM+k oxZ dY;k.k 1000 300 0 2900 -2200
ACTUALS 2016-17 1000 300 0 1000
>qXxh >ksiM+h {ks=k 1000 300 0 4000 -300
ctV vuqeku -3300
42 Slum Improvements 75 BE 2017-18 0 0 -94 36309
0 0 0 21200 -36403
lq/kj la'kksf/r vuqeku 0 0 -21200
0 0 2000 8800
RE 2017-18 0 12500 -6800
-12500
ctV vuqeku

BE 2018-19

okLrfod

ACTUALS 2016-17

ctV vuqeku
76 BE 2017-18

la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

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