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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 11951991 10111183 758407 483519 2115696
ACTUALS 2017-18
ctV vuqeku 12270431 11800452 434700 1247671 -342992
46 Electricity fo|qr 81 BE 2018-19
la'kksf/r vuqeku 12643932 11653465 792600 723103 1059964
RE 2018-19
ctV vuqeku 13597956 12314187 521600 1733919 71450
BE 2019-20
okLrfod 876879 1684428 378389 103871 -533031
ACTUALS 2017-18
ctV vuqeku 954871 1975502 0 137000 -1157631
47 Education f'k{kk 82 BE 2018-19
la'kksf/r vuqeku 977189 1994601 0 69650 -1087062
RE 2018-19
ctV vuqeku 973997 2120394 0 149500 -1295897
BE 2019-20
okLrfod 7111006 46247 4230 0 7068989
ACTUALS 2017-18
ctV vuqeku 6160025 51711 0 0 6108314
48 Property Taxes lEifÙk dj 91 BE 2018-19
la'kksf/r vuqeku 6650030 46464 0 0 6603566
RE 2018-19
ctV vuqeku 6500030 49694 0 0 6450336
BE 2019-20
i`"B 22 Page 22
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 11951991 10111183 758407 483519 2115696
ACTUALS 2017-18
ctV vuqeku 12270431 11800452 434700 1247671 -342992
46 Electricity fo|qr 81 BE 2018-19
la'kksf/r vuqeku 12643932 11653465 792600 723103 1059964
RE 2018-19
ctV vuqeku 13597956 12314187 521600 1733919 71450
BE 2019-20
okLrfod 876879 1684428 378389 103871 -533031
ACTUALS 2017-18
ctV vuqeku 954871 1975502 0 137000 -1157631
47 Education f'k{kk 82 BE 2018-19
la'kksf/r vuqeku 977189 1994601 0 69650 -1087062
RE 2018-19
ctV vuqeku 973997 2120394 0 149500 -1295897
BE 2019-20
okLrfod 7111006 46247 4230 0 7068989
ACTUALS 2017-18
ctV vuqeku 6160025 51711 0 0 6108314
48 Property Taxes lEifÙk dj 91 BE 2018-19
la'kksf/r vuqeku 6650030 46464 0 0 6603566
RE 2018-19
ctV vuqeku 6500030 49694 0 0 6450336
BE 2019-20
i`"B 22 Page 22
