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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 lEifÙk dj Fin.Year
Net Inflow/
12 34 5 6 7 8 (Outflow)
okLrfod
46 Property Taxes 5744369 46711 0 0 9
ACTUALS 2016-17 5400000 53068 0 0
5600023 48639 0 0 5697658
ctV vuqeku 6160025 51711 0 0
91 BE 2017-18 5346932
la'kksf/r vuqeku 5551384
RE 2017-18 6108314
ctV vuqeku
BE 2018-19
47 Advertisement Tax foKkiu dj okLrfod -59 00 0 -59
0 00 0 0
ACTUALS 2016-17 0 00 0 0
0 00 0 0
ctV vuqeku
93 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
48 Other Taxes vU; dj okLrfod 731488 00 0 731488
829666 00 0 829666
ACTUALS 2016-17 903500 00 0 903500
933500 00 0 933500
ctV vuqeku
99 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 22 Page 22
