Page 18 - Vol...1
P. 18
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 18665 4038 27132 -41759
ACTUALS 2017-18
ctV vuqeku 0 19683 0 53900 -73583
16 Storm water Drains cjlkrh ty ukys
BE 2018-19
25
la'kksf/r vuqeku 0 18140 0 62600 -80740
RE 2018-19
ctV vuqeku 0 18640 0 21900 -40540
BE 2019-20
okLrfod 6903 103002 17303 354 -79150
ACTUALS 2017-18
ctV vuqeku 9880 96711 0 500 -87331
17 Public Health tu LokLF; 31 BE 2018-19
la'kksf/r vuqeku 6185 73695 0 28000 -95510
RE 2018-19
ctV vuqeku 6185 78045 0 4500 -76360
BE 2019-20
okLrfod 1 169499 24796 0 -144702
ACTUALS 2017-18
ctV vuqeku
Epidemic / egkekjh BE 2018-19 0 200093 0 2600 -202693
18 32
la'kksf/r vuqeku
Prevention Control jksdFkke@fu;a=k.k -175056
900
0
0
174156
RE 2018-19
ctV vuqeku 0 198283 0 1300 -199583
BE 2019-20
i`"B 12 Page 12
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 18665 4038 27132 -41759
ACTUALS 2017-18
ctV vuqeku 0 19683 0 53900 -73583
16 Storm water Drains cjlkrh ty ukys
BE 2018-19
25
la'kksf/r vuqeku 0 18140 0 62600 -80740
RE 2018-19
ctV vuqeku 0 18640 0 21900 -40540
BE 2019-20
okLrfod 6903 103002 17303 354 -79150
ACTUALS 2017-18
ctV vuqeku 9880 96711 0 500 -87331
17 Public Health tu LokLF; 31 BE 2018-19
la'kksf/r vuqeku 6185 73695 0 28000 -95510
RE 2018-19
ctV vuqeku 6185 78045 0 4500 -76360
BE 2019-20
okLrfod 1 169499 24796 0 -144702
ACTUALS 2017-18
Epidemic / egkekjh ctV vuqeku 0 200093 0 2600 -202693
BE 2018-19
18 32
Prevention Control jksdFkke@fu;a=k.k -175056
la'kksf/r vuqeku
0
900
0
174156
RE 2018-19
ctV vuqeku 0 198283 0 1300 -199583
BE 2019-20
i`"B 12 Page 12
