Page 27 - final-budget-book-vol-1
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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
vU; Fin.Year
12 Net Inflow/
34 5 6 7 8 (Outflow)
43 Others okLrfod
776 135090 0 0 9
44 Electricity ACTUALS 2016-17 805 160058 0 5300
810 176744 0 10000 -134314
45 Education ctV vuqeku 810 186479 0 10800
79 BE 2017-18 -164553
la'kksf/r vuqeku -185934
RE 2017-18 -196469
ctV vuqeku
BE 2018-19
fo|qr okLrfod 11192670 9596038 522474 341547 1777559
11244208 11619870 282050 1229502 -1323114
ACTUALS 2016-17 11782146 10861922 208185
12270431 11800452 434700 820014 308395
ctV vuqeku 1247671 -342992
81 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
f'k{kk okLrfod 842170 1715986 3079 82623 -953360
807610 1936278 0 136700 -1265368
ACTUALS 2016-17 954996 1937925 0 142322 -1125251
954871 1975502 0 137000 -1157631
ctV vuqeku
82 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
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