Page 16 - Vol...1
P. 16
ctV 2019&20 dk;Zdykiuqlkj ctV lkj BUDGET 2019-20
fooj.k&IV (cM-7) SUMMARY OF FUNCTION WISE BUDGET ST-IV (BUD-7)
(#i;s gtkj esa ) ( ` in Thousand )
iwathxr O;; fuoy vUrizZokg@
dksM jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka
Ø-la- Function dk;Zdyki CODE foÙk o"kZ Revenue Revenue Capital Capital cfgizZokg
S.NO Fin.Year Receipts Expenditure Receipts Expenditure Net Inflow/
(Outflow)
1 2 3 4 5 6 7 8 9
okLrfod 63730 53349 22350 3728 29003
ACTUALS 2017-18
ctV vuqeku
Encroachment BE 2018-19 20800 56831 0 0 -36031
14
10 vfrØe.k fu"dklu
Removal la'kksf/r vuqeku 31800 76183 0 0 -44383
RE 2018-19
ctV vuqeku 27300 69490 0 0 -42190
BE 2019-20
okLrfod 9802 1839 189 0 8152
ACTUALS 2017-18
ctV vuqeku
Trade License / O;olk; BE 2018-19 5000 1889 0 0 3111
11 15
Regulations ykbZlSal@fofu;eu 11685
la'kksf/r vuqeku
12500
0
0
815
RE 2018-19
ctV vuqeku 12500 895 0 0 11605
BE 2019-20
okLrfod 66395 945453 244179 294181 -929060
ACTUALS 2017-18
ctV vuqeku
Roads and BE 2018-19 77480 1065612 145000 317000 -1160132
12 lM+dsa ,oa iV~fj;k¡
21
Pavement la'kksf/r vuqeku 89780 1098382 130000 376107 -1254709
RE 2018-19
ctV vuqeku 88200 1182547 140000 262850 -1217197
BE 2019-20
i`"B 10 Page 10
ctV 2019&20 dk;Zdykiuqlkj ctV lkj BUDGET 2019-20
fooj.k&IV (cM-7) SUMMARY OF FUNCTION WISE BUDGET ST-IV (BUD-7)
(#i;s gtkj esa ) ( ` in Thousand )
iwathxr O;; fuoy vUrizZokg@
dksM jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka
Ø-la- Function dk;Zdyki foÙk o"kZ Revenue Revenue Capital Capital cfgizZokg
S.NO CODE Fin.Year Expenditure Net Inflow/
Receipts Expenditure Receipts
(Outflow)
1 2 3 4 5 6 7 8 9
okLrfod 63730 53349 22350 3728 29003
ACTUALS 2017-18
ctV vuqeku
Encroachment BE 2018-19 20800 56831 0 0 -36031
14
10 vfrØe.k fu"dklu
Removal la'kksf/r vuqeku 31800 76183 0 0 -44383
RE 2018-19
ctV vuqeku 27300 69490 0 0 -42190
BE 2019-20
okLrfod 9802 1839 189 0 8152
ACTUALS 2017-18
ctV vuqeku
Trade License / O;olk; BE 2018-19 5000 1889 0 0 3111
11 15
Regulations ykbZlSal@fofu;eu 11685
la'kksf/r vuqeku
12500
0
0
815
RE 2018-19
ctV vuqeku 12500 895 0 0 11605
BE 2019-20
okLrfod 66395 945453 244179 294181 -929060
ACTUALS 2017-18
ctV vuqeku
Roads and BE 2018-19 77480 1065612 145000 317000 -1160132
21
12 lM+dsa ,oa iV~fj;k¡
Pavement la'kksf/r vuqeku 89780 1098382 130000 376107 -1254709
RE 2018-19
ctV vuqeku 88200 1182547 140000 262850 -1217197
BE 2019-20
i`"B 10 Page 10
