Page 10 - Vol...1
P. 10
ctV 2019&20 dk;Zdyki oxkZuqlkj ctV lkj BUDGET 2019-20
fooj.k&III (cM-5) SUMMARY OF FUNCTION GROUP WISE BUDGET ST-III (BUD-5)
(#i;s gtkj esa) ( ` in Thousand )
iwathxr O;; fuoy vUrizZokg@
jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka
Ø-la- Function Group dk;Zdyki oxZ dksM foÙk o"kZ Capital cfgizZokg
Capital
Revenue
S.NO CODE Fin.Year Revenue Expenditure Receipts Expenditure Net Inflow/
Receipts
(Outflow)
1 2 3 4 5 6 7 8 9
okLrfod 11752 1147273 222291 58690 -971920
ACTUALS 2017-18
ctV vuqeku 15030 1352257 0 131600 -1468827
4 Health LokLF; 30 BE 2018-19
la'kksf/r vuqeku 11965 1206566 0 75695 -1270296
RE 2018-19
ctV vuqeku 12465 1299198 0 157500 -1444233
BE 2019-20
okLrfod 44978 1458593 166421 3023 -1250217
ACTUALS 2017-18
ctV vuqeku 70350 1715435 600 7400 -1651885
Sanitation and Solid LoPNrk rFkk Bksl BE 2018-19
5 40
Waste Management dwM+k izcU/u -1672607
la'kksf/r vuqeku
53750
1500
1715957
11900
RE 2018-19
ctV vuqeku 63270 1783155 1000 51200 -1770085
BE 2019-20
okLrfod 2116729 2790206 403058 204511 -474930
ACTUALS 2017-18
ctV vuqeku 2727180 3452225 20000 708255 -1413300
BE 2018-19
6 Civic Amenities ukxfjd lqfo/k,¡
50
la'kksf/r vuqeku 2780805 3017088 41600 438757 -633440
RE 2018-19
ctV vuqeku 3026335 3037098 2212 985400 -993951
BE 2019-20
i`"B 4 Page 4
ctV 2019&20 dk;Zdyki oxkZuqlkj ctV lkj BUDGET 2019-20
fooj.k&III (cM-5) SUMMARY OF FUNCTION GROUP WISE BUDGET ST-III (BUD-5)
(#i;s gtkj esa) ( ` in Thousand )
iwathxr O;; fuoy vUrizZokg@
jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka
Ø-la- Function Group dk;Zdyki oxZ dksM foÙk o"kZ Capital cfgizZokg
Revenue
Capital
S.NO CODE Fin.Year Revenue Expenditure Receipts Expenditure Net Inflow/
Receipts
(Outflow)
1 2 3 4 5 6 7 8 9
okLrfod 11752 1147273 222291 58690 -971920
ACTUALS 2017-18
ctV vuqeku 15030 1352257 0 131600 -1468827
4 Health LokLF; 30 BE 2018-19
la'kksf/r vuqeku 11965 1206566 0 75695 -1270296
RE 2018-19
ctV vuqeku 12465 1299198 0 157500 -1444233
BE 2019-20
okLrfod 44978 1458593 166421 3023 -1250217
ACTUALS 2017-18
ctV vuqeku
Sanitation and Solid LoPNrk rFkk Bksl BE 2018-19 70350 1715435 600 7400 -1651885
5 40
Waste Management dwM+k izcU/u
la'kksf/r vuqeku
RE 2018-19 53750 1715957 1500 11900 -1672607
ctV vuqeku 63270 1783155 1000 51200 -1770085
BE 2019-20
okLrfod 2116729 2790206 403058 204511 -474930
ACTUALS 2017-18
ctV vuqeku 2727180 3452225 20000 708255 -1413300
BE 2018-19
6 Civic Amenities ukxfjd lqfo/k,¡
50
la'kksf/r vuqeku 2780805 3017088 41600 438757 -633440
RE 2018-19
ctV vuqeku 3026335 3037098 2212 985400 -993951
BE 2019-20
i`"B 4 Page 4
