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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 efgyk dY;k.k Fin.Year
Net Inflow/
12 34 5 6 7 8 (Outflow)
okLrfod
37 Welfare of Women 417 21430 -119 419 9
ACTUALS 2016-17 500 33020 0 4500
450 45683 0 5730 -21551
ctV vuqeku 500 47967 0 2500
71 BE 2017-18 -37020
la'kksf/r vuqeku -50963
RE 2017-18 -49967
ctV vuqeku
BE 2018-19
38 Welfare of Children cky dY;k.k okLrfod 0 41932 00 -41932
0 48320 0 500 -48820
ACTUALS 2016-17 0 51512 0 1900 -53412
0 56363 0 4100 -60463
ctV vuqeku
72 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
39 Welfare of Aged o`¼ dY;k.k okLrfod 0 1791 2 908 -2697
0 3873 0 20700 -24573
ACTUALS 2016-17 0 10500 0 1800 -12300
0 19500 0 7700 -27200
ctV vuqeku
73 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 19 Page 19
