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ctV 2018&19                                            dk;Zdyki oxkZuqlkj ctV lkj                                                  BUDGET 2018-19
fooj.k&III (cM-5)
                                             SUMMARY OF FUNCTION GROUP WISE BUDGET                                                                ST-III (BUD-5)
(#i;s gtkj esa)
                                                                                                                                   ( ` in Thousand )
Ø-la- Function
                                     dk;Zdyki           dksM  foÙk o"kZ           jktLo izkfIr;ka    jktLo O;;  iawthxr izkfIr;ka    iwathxr O;;  fuoy vUrizZokg@
 S.NO                                                  CODE
                                                              Fin.Year            Revenue            Revenue      Capital             Capital         cfgizZokg
  1                                                                               Receipts         Expenditure   Receipts          Expenditure     Net Inflow/
                                                                                                                                                    (Outflow)
  4 Health
                                  2                    34                         56 78                                                           9

                                                               okLrfod            13636            1056927      987                37711          -1080015
                                                                                  12825            1263524
                                                                 ACTUALS 2016-17  15750            1244379      0                  114150         -1364849
                                                                                  15030            1352257
                                     LokLF;                    ctV vuqeku

                                                                 BE 2017-18                                     0                  92566          -1321195

                                                       30                                                       0                  131600         -1468827
                                                               la'kksf/r vuqeku

                                                                 RE 2017-18

                                                               ctV vuqeku

                                                                 BE 2018-19

         5  Sanitation and Solid     LoPNrk rFkk Bksl          okLrfod            46121            1368635      -156               11613          -1334283
            Waste Management         dwM+k izcU/u                                 74830            1618682           0              4000          -1547852
                                                                 ACTUALS 2016-17  58350            1631741                                        -1583004
                                                                                  70350            1715435      4000               13613          -1651885
                                                               ctV vuqeku                                        600                7400

                                                                 BE 2017-18

                                                       40
                                                               la'kksf/r vuqeku

                                                                 RE 2017-18

                                                               ctV vuqeku

                                                                 BE 2018-19

         6 Civic Amenities           ukxfjd lqfo/k,¡           okLrfod            2485793          2147008       25416             164089           200112
                                                                                  2613321          2838927       20000             689387          -894993
                                                                 ACTUALS 2016-17  2572415          3336279      162593             282877          -884148
                                                                                  2727180          3452225       20000             708255         -1413300
                                                               ctV vuqeku

                                                                 BE 2017-18

                                                       50
                                                               la'kksf/r vuqeku

                                                                 RE 2017-18

                                                               ctV vuqeku

                                                                 BE 2018-19

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