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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 1000 276 25 55 694
ACTUALS 2017-18

Welfare of v-tk-@vuq-t-tk- ctV vuqeku 1000 300 0 4000 -3300
BE 2018-19
43 75
SC/ST/OBC @fiNM+k oxZ dY;k.k -1800
la'kksf/r vuqeku
2500
0
1000
300
RE 2018-19
ctV vuqeku 1000 300 0 900 -200
BE 2019-20
okLrfod 0 0 9191 2140 7051
ACTUALS 2017-18
>qXxh >ksiM+h {ks=k ctV vuqeku 0 0 0 12500 -12500
44 Slum Improvements 76 BE 2018-19
lq/kj 0 0 7000 -7000
la'kksf/r vuqeku
0
RE 2018-19
ctV vuqeku 0 0 0 1500 -1500
BE 2019-20
okLrfod 755 175834 14311 9405 -170173
ACTUALS 2017-18
ctV vuqeku 810 186479 0 10800 -196469
45 Others vU; 79 BE 2018-19
la'kksf/r vuqeku 1170 174436 0 0 -173266
RE 2018-19
ctV vuqeku 1170 175134 0 1500 -175464
BE 2019-20

i`"B 21 Page 21

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 1000 276 25 55 694
ACTUALS 2017-18
ctV vuqeku
Welfare of v-tk-@vuq-t-tk- BE 2018-19 1000 300 0 4000 -3300
43 75
SC/ST/OBC @fiNM+k oxZ dY;k.k -1800
la'kksf/r vuqeku
300
1000
2500
0
RE 2018-19
ctV vuqeku 1000 300 0 900 -200
BE 2019-20
okLrfod 0 0 9191 2140 7051
ACTUALS 2017-18
>qXxh >ksiM+h {ks=k ctV vuqeku 0 0 0 12500 -12500
44 Slum Improvements 76 BE 2018-19
la'kksf/r vuqeku
lq/kj 0 0 7000 -7000
0
RE 2018-19
ctV vuqeku 0 0 0 1500 -1500
BE 2019-20

okLrfod 755 175834 14311 9405 -170173
ACTUALS 2017-18
ctV vuqeku 810 186479 0 10800 -196469
45 Others vU; 79 BE 2018-19
la'kksf/r vuqeku 1170 174436 0 0 -173266
RE 2018-19
ctV vuqeku 1170 175134 0 1500 -175464
BE 2019-20

i`"B 21 Page 21