Page 19 - Vol...1
P. 19
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 26672 123 0 -26549
ACTUALS 2017-18
ctV vuqeku 0 28586 0 500 -29086
BE 2018-19
33
19 Family Planning ifjokj fu;kstu
la'kksf/r vuqeku 0 29786 0 0 -29786
RE 2018-19
ctV vuqeku 0 28755 0 500 -29255
BE 2019-20
okLrfod 0 277109 50323 6057 -232843
ACTUALS 2017-18
izkFkfed LokLF; ctV vuqeku 0 328498 0 3500 -331998
20 Primary Health Care 34 BE 2018-19
(lsok,¡) la'kksf/r vuqeku 0 292889 0 2300 -295189
RE 2018-19
ctV vuqeku 0 302303 0 1200 -303503
BE 2019-20
okLrfod 4848 551723 124973 52266 -474168
ACTUALS 2017-18
ctV vuqeku 5150 678266 0 119500 -792616
BE 2018-19
21 Hospital Services fpfdRlky; lsok,¡
35
la'kksf/r vuqeku 5780 614945 0 44495 -653660
RE 2018-19
ctV vuqeku 6280 669309 0 150000 -813029
BE 2019-20
i`"B 13 Page 13
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 26672 123 0 -26549
ACTUALS 2017-18
ctV vuqeku 0 28586 0 500 -29086
BE 2018-19
33
19 Family Planning ifjokj fu;kstu
la'kksf/r vuqeku 0 29786 0 0 -29786
RE 2018-19
ctV vuqeku 0 28755 0 500 -29255
BE 2019-20
okLrfod 0 277109 50323 6057 -232843
ACTUALS 2017-18
izkFkfed LokLF; ctV vuqeku 0 328498 0 3500 -331998
20 Primary Health Care 34 BE 2018-19
(lsok,¡) la'kksf/r vuqeku 0 292889 0 2300 -295189
RE 2018-19
ctV vuqeku 0 302303 0 1200 -303503
BE 2019-20
okLrfod 4848 551723 124973 52266 -474168
ACTUALS 2017-18
ctV vuqeku 5150 678266 0 119500 -792616
BE 2018-19
35
21 Hospital Services fpfdRlky; lsok,¡
la'kksf/r vuqeku 5780 614945 0 44495 -653660
RE 2018-19
ctV vuqeku 6280 669309 0 150000 -813029
BE 2019-20
i`"B 13 Page 13
