Page 9 - final-budget-book-vol-1

ctV 2018&19 dk;Zdyki oxkZuqlkj ctV lkj BUDGET 2018-19
fooj.k&III (cM-5)
SUMMARY OF FUNCTION GROUP WISE BUDGET ST-III (BUD-5)
(#i;s gtkj esa)
( ` in Thousand )
Ø-la- Function
dk;Zdyki dksM foÙk o"kZ jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka iwathxr O;; fuoy vUrizZokg@
S.NO CODE Revenue Revenue Capital Capital
2 Fin.Year Receipts Expenditure Receipts Expenditure cfgizZokg
1 3 Net Inflow/
4 5 6 7 8 (Outflow)

9

1 General Administration lkekU; iz'kklu okLrfod 8731180 9869969 3922925 412233 2371903
9520933 8610143 3559494 821675 3648609
ACTUALS 2016-17 9658092 9980547 3790163 374359 3093349
10466854 10534836 4198708 1142131 2988595
ctV vuqeku

BE 2017-18

00
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

2 Planning and ;kstuk rFkk fofu;e okLrfod 87256 96096 11564 1092793 -1090069
Regulations 63922 121773 1565800 2067800 -559851
ACTUALS 2016-17 204259 117382 -37088
202635 127693 635167 759132 -417558
ctV vuqeku 673000 1165500

BE 2017-18

10
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

3 Public Works lkoZtfud dk;Z okLrfod 73565 1100045 203992 203691 -1026179
90170 1309856 180000 366700 -1406386
ACTUALS 2016-17 78280 1292318 135000 513513 -1592551
78648 1374760 145000 374100 -1525212
ctV vuqeku

BE 2017-18

20
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

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