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ctV 2018&19 ctV lkj BUDGET 2018-19
fooj.k&I (cM-3) SUMMARY OF BUDGET ST-I (BUD-3)
#i;s gtkj esa (` in Thousands)
Particulars
fooj.k 2016-2017 2017-2018 2017-2018 2018-2019
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals Budget Revised Budget
Estimates Estimates Estimates
Opening Balance* izkjfEHkd 'ks"k 46798278 47880956 48915485 50752418
ADD jktLo izkfIr;k¡ 29961131 30663470 31835291 33887054
iwath izkfIr;k¡ 4690877 5607344 4937108 5472008
Revenue Receipts : ;ksx % izkfIr;k¡
Capital Receipts : 34652008 36270814 36772399 39359062
Total Receipts : jktLo O;;
Less iwath O;; 28083725 30620734 31781400 33821896
Revenue Expenditure : ;ksx O;; 2448365 5595514 3154066 5043857
Capital Expenditure : miktZu gsrq fuoy lek;kstu
Total Expenditure : ($@&) 30532090 36216248 34935466 38865753
Net Adjustment for Accruals -2002711 0 0 0
(+/-)
Closing Balance* vURk 'ks"k 48915485 47935522 50752418 51245727
* udn ,oa cSad 'ks"k ds lkFk&lkFk Ikzksn~Hkwr vk/kj ij enks lfgr 'ks"k
* Balance includes items on accrued basis alongwith cash and bank balance.
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