Page 12 - final-budget-book-vol-1
P. 12
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)
10 Revenues
2 34 56 78 9
Total :
jktLo okLrfod 6475798 46711 0 0 6429087
6229666 53068 0 0 6176598
ACTUALS 2016-17 6503523 48639 0 0 6454884
7093525 51711 0 0 7041814
ctV vuqeku
BE 2017-18
90
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
;ksx % okLrfod 29961131 28083725 4690877 2448365 4119918
30663470 30620734 5607344 5595514 54566
ACTUALS 2016-17 31835291 31781400 4937108 3154066
33887054 33821896 5472008 5043857 1836933
ctV vuqeku 493309
BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 6 Page 6
