Page 19 - final-budget-book-vol-1
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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 ifjokj fu;kstu Fin.Year
Net Inflow/
12 34 5 6 7 8 (Outflow)
okLrfod
19 Family Planning 0 25752 0 0 9
ACTUALS 2016-17 0 28475 0 500
0 28504 0 500 -25752
ctV vuqeku 0 28586 0 500
33 BE 2017-18 -28975
la'kksf/r vuqeku -29004
RE 2017-18 -29086
ctV vuqeku
BE 2018-19
izkFkfed LokLF; okLrfod 40 257602 -84 6127 -263773
0 316474 0 2600 -319074
20 Primary Health Care ACTUALS 2016-17 0 304858 0 12886 -317744
0 328498 0 3500 -331998
(lsok,¡) ctV vuqeku
34 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
21 Hospital Services fpfdRlky; lsok,¡ okLrfod 4247 518806 1615 31264 -544208
3912 603507 0 105600 -705195
ACTUALS 2016-17 5150 592795 0 -664245
5150 678266 0 76600 -792616
ctV vuqeku 119500
35 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
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