Page 21 - Vol...1
P. 21
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 2182 1382860 151731 3023 -1231970
ACTUALS 2017-18
ctV vuqeku
Solid Waste BE 2018-19 9980 1638518 0 7400 -1635938
41
25 Bksl dwM+k izca/u
Management la'kksf/r vuqeku 3380 1630979 0 4400 -1631999
RE 2018-19
ctV vuqeku 2900 1705811 0 50200 -1753111
BE 2019-20
okLrfod 42741 35917 3273 0 10097
ACTUALS 2017-18
ctV vuqeku 60300 31000 600 0 29900
BE 2018-19
26 Public Convenience tu&lqfo/k,¡
42
la'kksf/r vuqeku 50300 42500 1500 7500 1800
RE 2018-19
ctV vuqeku 60300 32500 1000 500 28300
BE 2019-20
okLrfod 55 39816 11417 0 -28344
ACTUALS 2017-18
ctV vuqeku 70 45917 0 0 -45847
27 Veterinary Services i'kq fpfdRlk lsok,¡
BE 2018-19
43
la'kksf/r vuqeku 70 42478 0 0 -42408
RE 2018-19
ctV vuqeku 70 44844 0 500 -45274
BE 2019-20
i`"B 15 Page 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 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 2182 1382860 151731 3023 -1231970
ACTUALS 2017-18
ctV vuqeku
Solid Waste BE 2018-19 9980 1638518 0 7400 -1635938
41
25 Bksl dwM+k izca/u
Management la'kksf/r vuqeku 3380 1630979 0 4400 -1631999
RE 2018-19
ctV vuqeku 2900 1705811 0 50200 -1753111
BE 2019-20
okLrfod 42741 35917 3273 0 10097
ACTUALS 2017-18
ctV vuqeku 60300 31000 600 0 29900
26 Public Convenience tu&lqfo/k,¡
BE 2018-19
42
la'kksf/r vuqeku 50300 42500 1500 7500 1800
RE 2018-19
ctV vuqeku 60300 32500 1000 500 28300
BE 2019-20
okLrfod 55 39816 11417 0 -28344
ACTUALS 2017-18
ctV vuqeku 70 45917 0 0 -45847
BE 2018-19
27 Veterinary Services i'kq fpfdRlk lsok,¡
43
la'kksf/r vuqeku 70 42478 0 0 -42408
RE 2018-19
ctV vuqeku 70 44844 0 500 -45274
BE 2019-20
i`"B 15 Page 15
