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ctV 2019&20 dk;Zdykiuqlkj ctV lkj BUDGET 2019-20

fooj.k&IV (cM-7) SUMMARY OF FUNCTION WISE BUDGET ST-IV (BUD-7)
(#i;s gtkj esa ) ( ` in Thousand )

iwathxr O;; fuoy vUrizZokg@
dksM jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka
Ø-la- Function dk;Zdyki CODE foÙk o"kZ Revenue Revenue Capital Capital cfgizZokg
S.NO Fin.Year Receipts Expenditure Receipts Expenditure Net Inflow/
(Outflow)
1 2 3 4 5 6 7 8 9
okLrfod 0 15624 2039 858 -14443
ACTUALS 2017-18
ctV vuqeku 0 19785 0 1000 -20785
BE 2018-19
01
1 Municipal Body uxj ikfydk fudk;
la'kksf/r vuqeku 0 17137 0 40000 -57137
RE 2018-19
ctV vuqeku 0 18751 0 2000 -20751
BE 2019-20

okLrfod 85741 8914656 1677599 161964 -7313280
ACTUALS 2017-18
ctV vuqeku 89054 9898152 4198708 535081 -6145471
2 ADMINISTRATION iz'kklu 02 BE 2018-19
la'kksf/r vuqeku 126617 10054292 4311608 504478 -6120545
RE 2018-19
ctV vuqeku 124520 10625726 4377600 535844 -6659450
BE 2019-20

okLrfod 3994970 169913 28129 3 3853183
ACTUALS 2017-18
ctV vuqeku
Finance Accounts BE 2018-19 4344525 194687 0 2000 4147838
3 foÙk] ys[kk ,oa vkfMV
03
and Audit la'kksf/r vuqeku 4379655 167511 0 0 4212144
RE 2018-19
ctV vuqeku 4344055 193153 0 0 4150902
BE 2019-20

i`"B 7 Page 7

ctV 2019&20 dk;Zdykiuqlkj ctV lkj BUDGET 2019-20
fooj.k&IV (cM-7) SUMMARY OF FUNCTION WISE BUDGET ST-IV (BUD-7)

(#i;s gtkj esa ) ( ` in Thousand )
iwathxr O;; fuoy vUrizZokg@
dksM jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka
Ø-la- Function dk;Zdyki foÙk o"kZ Revenue Revenue Capital Capital cfgizZokg
S.NO CODE Fin.Year Expenditure Net Inflow/
Receipts Expenditure Receipts
(Outflow)
1 2 3 4 5 6 7 8 9
okLrfod 0 15624 2039 858 -14443
ACTUALS 2017-18
ctV vuqeku 0 19785 0 1000 -20785
BE 2018-19
01
1 Municipal Body uxj ikfydk fudk;
la'kksf/r vuqeku 0 17137 0 40000 -57137
RE 2018-19
ctV vuqeku 0 18751 0 2000 -20751
BE 2019-20

i`"B 7 Page 7

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