Page 11 - Vol...1
P. 11
ctV 2019&20 dk;Zdyki oxkZuqlkj ctV lkj BUDGET 2019-20
fooj.k&III (cM-5) SUMMARY OF FUNCTION GROUP WISE BUDGET ST-III (BUD-5)
(#i;s gtkj esa) ( ` in Thousand )
iwathxr O;; fuoy vUrizZokg@
jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka
Ø-la- Function Group dk;Zdyki oxZ dksM foÙk o"kZ Capital cfgizZokg
Revenue
Capital
S.NO CODE Fin.Year Revenue Expenditure Receipts Expenditure Net Inflow/
Receipts
(Outflow)
1 2 3 4 5 6 7 8 9
okLrfod 5976 949447 137835 58869 -864505
ACTUALS 2017-18
ctV vuqeku 4920 1107296 0 78600 -1180976
BE 2018-19
7 Urban Forestry 'kgjh ou foKku
60
la'kksf/r vuqeku 9800 1055702 0 118132 -1164034
RE 2018-19
ctV vuqeku 9800 1122158 0 84400 -1196758
BE 2019-20
okLrfod 2433 288669 65127 19547 -240656
ACTUALS 2017-18
'kgjh xjhch ctV vuqeku
Urban Poverty 2610 329729 0 51600 -378719
8 Alleviation and Social mUewyu rFkk lekt 70 BE 2018-19
Welfare dY;k.k la'kksf/r vuqeku 2570 299780 0 16100 -313310
RE 2018-19
ctV vuqeku 2570 305336 0 17100 -319866
BE 2019-20
okLrfod 12828870 11795611 1136796 587390 1582665
ACTUALS 2017-18
ctV vuqeku 13225302 13775954 434700 1384671 -1500623
BE 2018-19
9 Other Services vU; lsok,¡
80
la'kksf/r vuqeku 13621121 13648066 792600 792753 -27098
RE 2018-19
ctV vuqeku 14571953 14434581 521600 1883419 -1224447
BE 2019-20
i`"B 5 Page 5
ctV 2019&20 dk;Zdyki oxkZuqlkj ctV lkj BUDGET 2019-20
fooj.k&III (cM-5) SUMMARY OF FUNCTION GROUP WISE BUDGET ST-III (BUD-5)
(#i;s gtkj esa) ( ` in Thousand )
iwathxr O;; fuoy vUrizZokg@
jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka
Ø-la- Function Group dk;Zdyki oxZ dksM foÙk o"kZ Capital cfgizZokg
Revenue
Capital
S.NO CODE Fin.Year Revenue Expenditure Receipts Expenditure Net Inflow/
Receipts
(Outflow)
1 2 3 4 5 6 7 8 9
okLrfod 5976 949447 137835 58869 -864505
ACTUALS 2017-18
ctV vuqeku 4920 1107296 0 78600 -1180976
BE 2018-19
7 Urban Forestry 'kgjh ou foKku
60
la'kksf/r vuqeku 9800 1055702 0 118132 -1164034
RE 2018-19
ctV vuqeku 9800 1122158 0 84400 -1196758
BE 2019-20
okLrfod 2433 288669 65127 19547 -240656
ACTUALS 2017-18
'kgjh xjhch ctV vuqeku
Urban Poverty 2610 329729 0 51600 -378719
8 Alleviation and Social mUewyu rFkk lekt 70 BE 2018-19
Welfare dY;k.k la'kksf/r vuqeku 2570 299780 0 16100 -313310
RE 2018-19
ctV vuqeku 2570 305336 0 17100 -319866
BE 2019-20
okLrfod 12828870 11795611 1136796 587390 1582665
ACTUALS 2017-18
ctV vuqeku 13225302 13775954 434700 1384671 -1500623
BE 2018-19
9 Other Services vU; lsok,¡
80
la'kksf/r vuqeku 13621121 13648066 792600 792753 -27098
RE 2018-19
ctV vuqeku 14571953 14434581 521600 1883419 -1224447
BE 2019-20
i`"B 5 Page 5
