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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 Fin.Year
Net Inflow/
12 34 5 6 7 8 (Outflow)
okLrfod
25 Public Convenience tu&lqfo/k,¡ 45323 27158 5 96 9
ACTUALS 2016-17 55500 35613 0 0
55300 44000 4000 18074
ctV vuqeku 60300 31000 600 7550
42 BE 2017-18 0 19887
la'kksf/r vuqeku 7750
RE 2017-18 29900
ctV vuqeku
BE 2018-19
okLrfod 45 30172 135 0 -29992
0 -34840
ACTUALS 2016-17 60 34900 0 500 -43717
0 -45847
26 Veterinary Services i'kq fpfdRlk lsok,¡ ctV vuqeku
43 BE 2017-18
70 43287 0
la'kksf/r vuqeku
70 45917 0
RE 2017-18
ctV vuqeku
BE 2018-19
27 Cattle Pounding Ik'kq ckM+k okLrfod 0 00 0 0
0 00 0 0
ACTUALS 2016-17 0 00 0 0
0 00 0 0
ctV vuqeku
44 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
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