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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 5976 949447 137835 58869 -864505
ACTUALS 2017-18
ctV vuqeku 4920 1107296 0 78600 -1180976
BE 2018-19
37 Parks and Gardens ikdZ ,oa m|ku
61
la'kksf/r vuqeku 9800 1055702 0 118132 -1164034
RE 2018-19
ctV vuqeku 9800 1122158 0 84400 -1196758
BE 2019-20
okLrfod 0 0 0 0 0
ACTUALS 2017-18
ctV vuqeku 0 0 0 0 0
BE 2018-19
38 Play Grounds [ksy ds eSnku
62
la'kksf/r vuqeku 0 0 0 0 0
RE 2018-19
ctV vuqeku 0 0 0 0 0
BE 2019-20
okLrfod 392 44290 24121 5019 -24796
ACTUALS 2017-18
ctV vuqeku 500 47967 0 2500 -49967
BE 2018-19
71
39 Welfare of Women efgyk dY;k.k
la'kksf/r vuqeku 100 45910 0 2200 -48010
RE 2018-19
ctV vuqeku 100 48272 0 2200 -50372
BE 2019-20
i`"B 19 Page 19
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 5976 949447 137835 58869 -864505
ACTUALS 2017-18
ctV vuqeku 4920 1107296 0 78600 -1180976
BE 2018-19
37 Parks and Gardens ikdZ ,oa m|ku
61
la'kksf/r vuqeku 9800 1055702 0 118132 -1164034
RE 2018-19
ctV vuqeku 9800 1122158 0 84400 -1196758
BE 2019-20
okLrfod 0 0 0 0 0
ACTUALS 2017-18
ctV vuqeku 0 0 0 0 0
BE 2018-19
62
38 Play Grounds [ksy ds eSnku
la'kksf/r vuqeku 0 0 0 0 0
RE 2018-19
ctV vuqeku 0 0 0 0 0
BE 2019-20
okLrfod 392 44290 24121 5019 -24796
ACTUALS 2017-18
ctV vuqeku 500 47967 0 2500 -49967
BE 2018-19
71
39 Welfare of Women efgyk dY;k.k
la'kksf/r vuqeku 100 45910 0 2200 -48010
RE 2018-19
ctV vuqeku 100 48272 0 2200 -50372
BE 2019-20
i`"B 19 Page 19
