Page 15 - Vol...1
P. 15
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 1336 95232 17111 1432 -78217
ACTUALS 2017-18
ctV vuqeku 2010 116143 0 500 -114633
7 Workshop dk;Z'kkyk 08 BE 2018-19
la'kksf/r vuqeku 260 97110 0 300 -97150
RE 2018-19
ctV vuqeku 20010 111163 0 300 -91453
BE 2019-20
okLrfod 175493 55069 286676 1091922 -684822
ACTUALS 2017-18
ctV vuqeku
City and Town uxj ,oa 'kgjh BE 2018-19 164315 68673 673000 1165500 -396858
8 11
Planning ;kstuk,¡ la'kksf/r vuqeku 208160 57141 362482 1261647 -748146
RE 2018-19
ctV vuqeku 248070 68134 1317900 1809400 -311564
BE 2019-20
okLrfod 11579 50 0 0 11529
ACTUALS 2017-18
ctV vuqeku 12520 300 0 0 12220
9 Building Regulation Hkou fofu;eu
BE 2018-19
12
la'kksf/r vuqeku 11520 100 0 0 11420
RE 2018-19
ctV vuqeku 11520 100 0 0 11420
BE 2019-20
i`"B 9 Page 9
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 1336 95232 17111 1432 -78217
ACTUALS 2017-18
ctV vuqeku 2010 116143 0 500 -114633
7 Workshop dk;Z'kkyk 08 BE 2018-19
la'kksf/r vuqeku 260 97110 0 300 -97150
RE 2018-19
ctV vuqeku 20010 111163 0 300 -91453
BE 2019-20
okLrfod 175493 55069 286676 1091922 -684822
ACTUALS 2017-18
ctV vuqeku
City and Town uxj ,oa 'kgjh BE 2018-19 164315 68673 673000 1165500 -396858
8 11
Planning ;kstuk,¡ la'kksf/r vuqeku 208160 57141 362482 1261647 -748146
RE 2018-19
ctV vuqeku 248070 68134 1317900 1809400 -311564
BE 2019-20
okLrfod 11579 50 0 0 11529
ACTUALS 2017-18
ctV vuqeku 12520 300 0 0 12220
BE 2018-19
9 Building Regulation Hkou fofu;eu
12
la'kksf/r vuqeku 11520 100 0 0 11420
RE 2018-19
ctV vuqeku 11520 100 0 0 11420
BE 2019-20
i`"B 9 Page 9
