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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 208 251371 23416 7377 -235124
ACTUALS 2017-18
Fire Services & vfXu'keu lsok;sa ,oa ctV vuqeku 100 264937 0 18000 -282837
31 Disaster 53 BE 2018-19
la'kksf/r vuqeku
Management vkink izcU/u 32000 -333586
301688
102
0
RE 2018-19
ctV vuqeku 100 324206 0 13000 -337106
BE 2019-20
okLrfod 0 29611 7276 -4633 -17702
ACTUALS 2017-18
ctV vuqeku 0 24200 0 600 -24800
BE 2018-19
54
32 Arts and Culture dyk ,oa laLd`fr
la'kksf/r vuqeku 1 30300 0 0 -30299
RE 2018-19
ctV vuqeku 0 26300 0 0 -26300
BE 2019-20

okLrfod 40672 38336 14008 19725 -3381
ACTUALS 2017-18
ctV vuqeku
Community / lkeqnkf;d@fookg BE 2018-19 51090 42292 0 112700 -103902
33 55
Marriage Centers dsUnz la'kksf/r vuqeku 53848 44530 0 80000 -70682
RE 2018-19
ctV vuqeku 53850 44699 0 95200 -86049
BE 2019-20

i`"B 17 Page 17

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 208 251371 23416 7377 -235124
ACTUALS 2017-18
Fire Services & vfXu'keu lsok;sa ,oa ctV vuqeku 100 264937 0 18000 -282837
BE 2018-19
31 Disaster vkink izcU/u
53
la'kksf/r vuqeku
Management 102 301688 0 32000 -333586
RE 2018-19
ctV vuqeku 100 324206 0 13000 -337106
BE 2019-20

okLrfod 0 29611 7276 -4633 -17702
ACTUALS 2017-18
ctV vuqeku 0 24200 0 600 -24800
BE 2018-19
32 Arts and Culture dyk ,oa laLd`fr
54
la'kksf/r vuqeku 1 30300 0 0 -30299
RE 2018-19
ctV vuqeku 0 26300 0 0 -26300
BE 2019-20

okLrfod 40672 38336 14008 19725 -3381
ACTUALS 2017-18
Community / lkeqnkf;d@fookg ctV vuqeku 51090 42292 0 112700 -103902
BE 2018-19
33 55
Marriage Centers dsUnz la'kksf/r vuqeku 53848 44530 0 80000 -70682
RE 2018-19
ctV vuqeku 53850 44699 0 95200 -86049
BE 2019-20

i`"B 17 Page 17