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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
Capital
Revenue
S.NO CODE Fin.Year Revenue Expenditure Receipts Expenditure Net Inflow/
Receipts
(Outflow)
1 2 3 4 5 6 7 8 9
okLrfod 7844066 46248 4253 0 7802071
ACTUALS 2017-18
ctV vuqeku 7093525 51711 0 0 7041814
10 Revenues jktLo 90 BE 2018-19
la'kksf/r vuqeku 7591835 46464 0 0 7545371
RE 2018-19
ctV vuqeku 7491835 49694 0 0 7442141
BE 2019-20
okLrfod 31287228 29273949 4935830 2587634 4361475
ACTUALS 2017-18
ctV vuqeku 33887054 33821896 5472008 5043857 493309
Total : ;ksx % BE 2018-19
la'kksf/r vuqeku 33905310 33164973 5639790 4107359 2272768
RE 2018-19
ctV vuqeku 35363068 34934825 6360312 6510513 278042
BE 2019-20

i`"B 6 Page 6

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
Capital
Revenue
S.NO CODE Fin.Year Revenue Expenditure Receipts Expenditure Net Inflow/
Receipts
(Outflow)
1 2 3 4 5 6 7 8 9
okLrfod 7844066 46248 4253 0 7802071
ACTUALS 2017-18
ctV vuqeku 7093525 51711 0 0 7041814
10 Revenues jktLo 90 BE 2018-19
la'kksf/r vuqeku 7591835 46464 0 0 7545371
RE 2018-19
ctV vuqeku 7491835 49694 0 0 7442141
BE 2019-20

okLrfod 31287228 29273949 4935830 2587634 4361475
ACTUALS 2017-18
ctV vuqeku 33887054 33821896 5472008 5043857 493309
Total : ;ksx % BE 2018-19
la'kksf/r vuqeku 33905310 33164973 5639790 4107359 2272768
RE 2018-19
ctV vuqeku 35363068 34934825 6360312 6510513 278042
BE 2019-20

i`"B 6 Page 6