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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                  0             0           0            0                0
                                                                           ACTUALS  2017-18

                      Bridges and Fly        iqy ,oa mifjlsrq              ctV vuqeku               0             0           0            0                0
                                                                           BE 2018-19
                  13                                                 22
                      overs                  (ÝykbZvksoj)                                                                                  0                0
                                                                           la'kksf/r vuqeku
                                                                                                                              0
                                                                                                    0
                                                                                                                  0
                                                                           RE 2018-19
                                                                           ctV vuqeku               0             0           0            0                0
                                                                           BE 2019-20
                                                                           okLrfod                  0          7555        4343          5197            -8409
                                                                           ACTUALS  2017-18
                                                                           ctV vuqeku
                      Subways and            iSny ikjiFk ,oa lsrq          BE 2018-19               0          8107           0          1100            -9207
                  14                                                 23
                      Causeways              iFk                           la'kksf/r vuqeku         0          4543           0          1050            -5593
                                                                           RE 2018-19
                                                                           ctV vuqeku               0          4543           0           200            -4743
                                                                           BE 2019-20

                                                                           okLrfod                121        262315       37445          6210          -230959
                                                                           ACTUALS  2017-18
                                                                           ctV vuqeku            1168        281358           0          2100          -282290
                  15 Street Lighting         iFk izdk'k              24    BE 2018-19
                                                                           la'kksf/r vuqeku        55        260975           0         22900          -283820
                                                                           RE 2018-19
                                                                           ctV vuqeku              55        273264           0        101400          -374609
                                                                           BE 2019-20


               i`"B  11                                                                                                                                     Page 11















                  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                  0             0           0            0                0
                                                                           ACTUALS  2017-18
                                                                           ctV vuqeku
                      Bridges and Fly        iqy ,oa mifjlsrq              BE 2018-19               0             0           0            0                0
                  13                                                 22
                      overs                  (ÝykbZvksoj)                                                                                  0                0
                                                                           la'kksf/r vuqeku
                                                                                                                              0
                                                                                                                  0
                                                                                                    0
                                                                           RE 2018-19
                                                                           ctV vuqeku               0             0           0            0                0
                                                                           BE 2019-20
                                                                           okLrfod                  0          7555        4343          5197            -8409
                                                                           ACTUALS  2017-18
                                                                           ctV vuqeku
                      Subways and            iSny ikjiFk ,oa lsrq          BE 2018-19               0          8107           0          1100            -9207
                  14                                                 23
                      Causeways              iFk                           la'kksf/r vuqeku         0          4543           0          1050            -5593
                                                                           RE 2018-19
                                                                           ctV vuqeku               0          4543           0           200            -4743
                                                                           BE 2019-20

                                                                           okLrfod                121        262315       37445          6210          -230959
                                                                           ACTUALS  2017-18
                                                                           ctV vuqeku            1168        281358           0          2100          -282290
                  15 Street Lighting         iFk izdk'k              24    BE 2018-19
                                                                           la'kksf/r vuqeku        55        260975           0         22900          -283820
                                                                           RE 2018-19
                                                                           ctV vuqeku              55        273264           0        101400          -374609
                                                                           BE 2019-20


               i`"B  11                                                                                                                                     Page 11
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