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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 16827 3725 13 -13115
ACTUALS 2017-18
ctV vuqeku 0 17603 0 0 -17603
BE 2018-19
37
22 Vital Statistics egÙoiw.kZ vkadMs+
la'kksf/r vuqeku 0 18595 0 0 -18595
RE 2018-19
ctV vuqeku 0 20003 0 0 -20003
BE 2019-20

okLrfod 0 0 0 0 0
ACTUALS 2017-18
ctV vuqeku
Prevention of Food [kk| vifeJ.k BE 2018-19 0 0 0 0 0
23 38
Adulteration jksdFkke la'kksf/r vuqeku 0 0 0 0 0
RE 2018-19
ctV vuqeku 0 0 0 0 0
BE 2019-20

okLrfod 0 2441 1048 0 -1393
ACTUALS 2017-18
ctV vuqeku
Ambulance / Hearse ,Ecwysal@'ko okgu BE 2018-19 0 2500 0 5000 -7500
24 39
Services lsok,¡ la'kksf/r vuqeku 0 2500 0 0 -2500
RE 2018-19
ctV vuqeku 0 2500 0 0 -2500
BE 2019-20

i`"B 14 Page 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 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 16827 3725 13 -13115
ACTUALS 2017-18
ctV vuqeku 0 17603 0 0 -17603
BE 2018-19
37
22 Vital Statistics egÙoiw.kZ vkadMs+
la'kksf/r vuqeku 0 18595 0 0 -18595
RE 2018-19
ctV vuqeku 0 20003 0 0 -20003
BE 2019-20

okLrfod 0 0 0 0 0
ACTUALS 2017-18
ctV vuqeku
Prevention of Food [kk| vifeJ.k BE 2018-19 0 0 0 0 0
23 38
Adulteration jksdFkke la'kksf/r vuqeku 0 0 0 0 0
RE 2018-19
ctV vuqeku 0 0 0 0 0
BE 2019-20

okLrfod 0 2441 1048 0 -1393
ACTUALS 2017-18
Ambulance / Hearse ,Ecwysal@'ko okgu ctV vuqeku 0 2500 0 5000 -7500
BE 2018-19
24 39
Services lsok,¡ la'kksf/r vuqeku 0 2500 0 0 -2500
RE 2018-19
ctV vuqeku 0 2500 0 0 -2500
BE 2019-20

i`"B 14 Page 14