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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 54625 6846 734 -48513
ACTUALS 2017-18
ctV vuqeku 0 56363 0 4100 -60463
BE 2018-19
40 Welfare of Children cky dY;k.k
72
la'kksf/r vuqeku 0 48714 0 4400 -53114
RE 2018-19
ctV vuqeku 0 53580 0 500 -54080
BE 2019-20

okLrfod 0 7179 8064 1244 -359
ACTUALS 2017-18
ctV vuqeku 0 19500 0 7700 -27200
BE 2018-19
73
41 Welfare of Aged o`¼ dY;k.k
la'kksf/r vuqeku 0 10000 0 0 -10000
RE 2018-19
ctV vuqeku 0 10000 0 500 -10500
BE 2019-20

okLrfod 286 6465 2569 950 -4560
ACTUALS 2017-18
ctV vuqeku
Welfare of BE 2018-19 300 19120 0 10000 -28820
42 fodykax dY;k.k
74
Handicapped la'kksf/r vuqeku 300 20420 0 0 -20120
RE 2018-19
ctV vuqeku 300 18050 0 10000 -27750
BE 2019-20

i`"B 20 Page 20

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 54625 6846 734 -48513
ACTUALS 2017-18
ctV vuqeku 0 56363 0 4100 -60463
40 Welfare of Children cky dY;k.k
BE 2018-19
72
la'kksf/r vuqeku 0 48714 0 4400 -53114
RE 2018-19
ctV vuqeku 0 53580 0 500 -54080
BE 2019-20

okLrfod 0 7179 8064 1244 -359
ACTUALS 2017-18
ctV vuqeku 0 19500 0 7700 -27200
BE 2018-19
41 Welfare of Aged o`¼ dY;k.k
73
la'kksf/r vuqeku 0 10000 0 0 -10000
RE 2018-19
ctV vuqeku 0 10000 0 500 -10500
BE 2019-20

okLrfod 286 6465 2569 950 -4560
ACTUALS 2017-18
ctV vuqeku
Welfare of BE 2018-19 300 19120 0 10000 -28820
74
42 fodykax dY;k.k
Handicapped la'kksf/r vuqeku 300 20420 0 0 -20120
RE 2018-19
ctV vuqeku 300 18050 0 10000 -27750
BE 2019-20

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