Page 29 - Vol...1
P. 29
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 0 0 0 0
ACTUALS 2017-18
ctV vuqeku 0 0 0 0 0
BE 2018-19
49 Advertisement Tax foKkiu dj 93
la'kksf/r vuqeku 0 0 0 0 0
RE 2018-19
ctV vuqeku 0 0 0 0 0
BE 2019-20
okLrfod 733060 1 23 0 733082
ACTUALS 2017-18
ctV vuqeku 933500 0 0 0 933500
50 Other Taxes vU; dj 99 BE 2018-19
la'kksf/r vuqeku 941805 0 0 0 941805
RE 2018-19
ctV vuqeku 991805 0 0 0 991805
BE 2019-20
okLrfod 31287228 29273949 4935830 2587634 4361475
ACTUALS 2017-18
ctV vuqeku 33887054 33821896 5472008 5043857 493309
TOTAL : ;ksx % BE 2018-19
la'kksf/r vuqeku 33905310 33164973 5639790 4107359 2272768
RE 2018-19
ctV vuqeku 35363068 34934825 6360312 6510513 278042
BE 2019-20
i`"B 23 Page 23
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 0 0 0 0
ACTUALS 2017-18
ctV vuqeku 0 0 0 0 0
BE 2018-19
49 Advertisement Tax foKkiu dj 93
la'kksf/r vuqeku 0 0 0 0 0
RE 2018-19
ctV vuqeku 0 0 0 0 0
BE 2019-20
okLrfod 733060 1 23 0 733082
ACTUALS 2017-18
ctV vuqeku 933500 0 0 0 933500
50 Other Taxes vU; dj 99 BE 2018-19
la'kksf/r vuqeku 941805 0 0 0 941805
RE 2018-19
ctV vuqeku 991805 0 0 0 991805
BE 2019-20
okLrfod 31287228 29273949 4935830 2587634 4361475
ACTUALS 2017-18
ctV vuqeku 33887054 33821896 5472008 5043857 493309
TOTAL : ;ksx % BE 2018-19
la'kksf/r vuqeku 33905310 33164973 5639790 4107359 2272768
RE 2018-19
ctV vuqeku 35363068 34934825 6360312 6510513 278042
BE 2019-20
i`"B 23 Page 23
