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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 28459 109312 30564 27133 -77422
ACTUALS 2017-18
ctV vuqeku 33800 135261 0 32300 -133761
34 Amusement euksjatu 56 BE 2018-19
la'kksf/r vuqeku 35071 103917 0 132506 -201352
RE 2018-19
ctV vuqeku 35000 102301 0 10400 -77701
BE 2019-20

okLrfod 0 0 0 0 0
ACTUALS 2017-18
ctV vuqeku 0 0 0 0 0
35 MUSEUMS laxzgky; 57 BE 2018-19
la'kksf/r vuqeku 0 0 0 0 0
RE 2018-19
ctV vuqeku 0 0 0 20000 -20000
BE 2019-20

okLrfod 130521 140761 91323 34928 46155
ACTUALS 2017-18
ctV vuqeku 90035 226167 0 204283 -340415
BE 2018-19
36 Municipal Markets uxj ikfydk ekfdZV
58
la'kksf/r vuqeku 352063 336982 0 26345 -11264
RE 2018-19
ctV vuqeku 354560 230621 0 273700 -149761
BE 2019-20

i`"B 18 Page 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 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 28459 109312 30564 27133 -77422
ACTUALS 2017-18
ctV vuqeku 33800 135261 0 32300 -133761
34 Amusement euksjatu 56 BE 2018-19
la'kksf/r vuqeku 35071 103917 0 132506 -201352
RE 2018-19
ctV vuqeku 35000 102301 0 10400 -77701
BE 2019-20

okLrfod 0 0 0 0 0
ACTUALS 2017-18
ctV vuqeku 0 0 0 0 0
35 MUSEUMS laxzgky; 57 BE 2018-19
la'kksf/r vuqeku 0 0 0 0 0
RE 2018-19
ctV vuqeku 0 0 0 20000 -20000
BE 2019-20

okLrfod 130521 140761 91323 34928 46155
ACTUALS 2017-18
ctV vuqeku 90035 226167 0 204283 -340415
BE 2018-19
58
36 Municipal Markets uxj ikfydk ekfdZV
la'kksf/r vuqeku 352063 336982 0 26345 -11264
RE 2018-19
ctV vuqeku 354560 230621 0 273700 -149761
BE 2019-20

i`"B 18 Page 18