Page 14 - Vol...1
P. 14
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 0 0 0 0
ACTUALS 2017-18
ctV vuqeku 0 112 0 0 -112
BE 2018-19
05
4 Record Room fjdkMZ d{k
la'kksf/r vuqeku 0 180 0 0 -180
RE 2018-19
ctV vuqeku 0 195 0 0 -195
BE 2019-20
okLrfod 4013067 128651 396278 132296 4148398
ACTUALS 2017-18
ctV vuqeku 6010355 156713 0 603250 5250392
5 Estate lEink 06 BE 2018-19
la'kksf/r vuqeku 4948007 174918 0 384140 4388949
RE 2018-19
ctV vuqeku 5280500 174248 0 597300 4508952
BE 2019-20
okLrfod 10190 129531 79673 -69319 29651
ACTUALS 2017-18
ctV vuqeku
Stores and BE 2018-19 20910 149244 0 300 -128634
07
6 Hk.Mkj ,oa Ø;
Purchase la'kksf/r vuqeku 25110 147923 0 800 -123613
RE 2018-19
ctV vuqeku 28110 162756 0 300 -134946
BE 2019-20
i`"B 8 Page 8
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 0 0 0 0
ACTUALS 2017-18
ctV vuqeku 0 112 0 0 -112
BE 2018-19
05
4 Record Room fjdkMZ d{k
la'kksf/r vuqeku 0 180 0 0 -180
RE 2018-19
ctV vuqeku 0 195 0 0 -195
BE 2019-20
okLrfod 4013067 128651 396278 132296 4148398
ACTUALS 2017-18
ctV vuqeku 6010355 156713 0 603250 5250392
5 Estate lEink 06 BE 2018-19
la'kksf/r vuqeku 4948007 174918 0 384140 4388949
RE 2018-19
ctV vuqeku 5280500 174248 0 597300 4508952
BE 2019-20
okLrfod 10190 129531 79673 -69319 29651
ACTUALS 2017-18
ctV vuqeku
Stores and BE 2018-19 20910 149244 0 300 -128634
6 Hk.Mkj ,oa Ø;
07
Purchase la'kksf/r vuqeku 25110 147923 0 800 -123613
RE 2018-19
ctV vuqeku 28110 162756 0 300 -134946
BE 2019-20
i`"B 8 Page 8
