Page 22 - Vol...1
P. 22
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
ctV vuqeku 0 0 0 0 0
28 Cattle Pounding Ik'kq ckM+k 44 BE 2018-19
la'kksf/r vuqeku 0 0 0 0 0
RE 2018-19
ctV vuqeku 0 0 0 0 0
BE 2019-20
okLrfod 1436232 1352985 91580 84415 90412
ACTUALS 2017-18
ctV vuqeku 1726705 1631532 15000 86900 23273
BE 2018-19
51
29 Water Supply lhoj iz.kkyh
la'kksf/r vuqeku 1504655 1357735 31600 64628 113892
RE 2018-19
ctV vuqeku 1757655 1420052 1000 65800 272803
BE 2019-20
okLrfod 480637 867830 144891 35566 -277868
ACTUALS 2017-18
vfXu'keu lsok,¡ ,oa ctV vuqeku 825450 1127836 5000 253472 -550858
30 Sewerage 52 BE 2018-19
la'kksf/r vuqeku
vkink izca/u 103278 -100149
841936
835065
10000
RE 2018-19
ctV vuqeku 825170 888919 1212 507300 -569837
BE 2019-20
i`"B 16 Page 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 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 0 0 0 0 0
28 Cattle Pounding Ik'kq ckM+k 44 BE 2018-19
la'kksf/r vuqeku 0 0 0 0 0
RE 2018-19
ctV vuqeku 0 0 0 0 0
BE 2019-20
okLrfod 1436232 1352985 91580 84415 90412
ACTUALS 2017-18
ctV vuqeku 1726705 1631532 15000 86900 23273
BE 2018-19
29 Water Supply lhoj iz.kkyh
51
la'kksf/r vuqeku 1504655 1357735 31600 64628 113892
RE 2018-19
ctV vuqeku 1757655 1420052 1000 65800 272803
BE 2019-20
okLrfod 480637 867830 144891 35566 -277868
ACTUALS 2017-18
vfXu'keu lsok,¡ ,oa ctV vuqeku 825450 1127836 5000 253472 -550858
30 Sewerage 52 BE 2018-19
vkink izca/u 103278 -100149
la'kksf/r vuqeku
10000
835065
841936
RE 2018-19
ctV vuqeku 825170 888919 1212 507300 -569837
BE 2019-20
i`"B 16 Page 16
