Page 18 - final-budget-book-vol-1

ctV 2018&19 dk;Zdykiuqlkj ctV lkj BUDGET 2018-19

fooj.k&IV (cM-7) SUMMARY OF FUNCTION WISE BUDGET ST-IV (BUD-7)

(#i;s gtkj esa ) jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka iwathxr O;; ( ` in Thousand )

Ø-la- Function Group dk;Zdyki oxZ dksM foÙk o"kZ Revenue Revenue Capital Capital fuoy vUrizZokg@
CODE Receipts Expenditure Receipts Expenditure cfgizZokg
S.NO cjlkrh ty ukys Fin.Year
Net Inflow/
12 34 5 6 7 8 (Outflow)
okLrfod
16 Storm water Drains 0 12698 299 14838 9
ACTUALS 2016-17 0 17618 0 61400
0 19510 0 46700 -27237
ctV vuqeku 0 19683 0 53900
25 BE 2017-18 -79018

la'kksf/r vuqeku -66210

RE 2017-18 -73583

ctV vuqeku

BE 2018-19

okLrfod 9349 90027 -395 0 -81073

ACTUALS 2016-17

ctV vuqeku 8913 117672 0 500 -109259
31 BE 2017-18
17 Public Health tu LokLF;
la'kksf/r vuqeku
10600 112231 0 500 -102131
RE 2017-18

ctV vuqeku 9880 96711 0 500 -87331

BE 2018-19

18 Epidemic / egkekjh okLrfod 0 148759 0 316 -149075
Prevention Control jksdFkke@fu;a=k.k 0 180478 0 500 -180978
ACTUALS 2016-17 0 187094 0 2080 -189174
0 200093 0 2600 -202693
ctV vuqeku
32 BE 2017-18

la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

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