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ctV 2019&20 ctV lkj BUDGET 2019-20
fooj.k&I (cM-3) SUMMARY OF BUDGET ST-I (BUD-3)
#i;s gtkj esa (` in Thousands)
2017-18 2018-19 2018-19 2019-20
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Particulars fooj.k Actuals Budget Revised Budget
Estimates Estimates Estimates
Opening Balance* izkjfEHkd 'ks"k * 48915501 50752418 54306523 56579291
ADD
Revenue Receipts : jktLo izkfIr;k¡ 31287228 33887054 33905310 35363068
Capital Receipts : iwath izkfIr;k¡ 4935830 5472008 5639790 6360312
Total Receipts : ;ksx % izkfIr;k¡ 36223058 39359062 39545100 41723380
Less
Revenue Expenditure : jktLo O;; 29273949 33821896 33164973 34934825
Capital Expenditure : iwath O;; 2587634 5043857 4107359 6510513
Total Expenditure : ;ksx % O;; 31861583 38865753 37272332 41445338
Net Adjustment for Accruals miktZu gsrq fuoy lek;kstu 1029547 0 0 0
(+/-) ($@&)
Closing Balance* vURk 'ks"k * 54306523 51245727 56579291 56857333
* udn ,oa cSad 'ks"k ds lkFk&lkFk Ikzksn~Hkwr vk/kj ij enks lfgr 'ks"k
* Balance includes items on accrued basis alongwith cash and bank balance.
i`"B 1 Page 1
ctV 2019&20 ctV lkj BUDGET 2019-20
fooj.k&I (cM-3) SUMMARY OF BUDGET ST-I (BUD-3)
#i;s gtkj esa (` in Thousands)
2017-18 2018-19 2018-19 2019-20
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Particulars fooj.k Actuals Budget Revised Budget
Estimates Estimates Estimates
Opening Balance* izkjfEHkd 'ks"k * 48915501 50752418 54306523 56579291
ADD
Revenue Receipts : jktLo izkfIr;k¡ 31287228 33887054 33905310 35363068
Capital Receipts : iwath izkfIr;k¡ 4935830 5472008 5639790 6360312
Total Receipts : ;ksx % izkfIr;k¡ 36223058 39359062 39545100 41723380
Less
Revenue Expenditure : jktLo O;; 29273949 33821896 33164973 34934825
Capital Expenditure : iwath O;; 2587634 5043857 4107359 6510513
Total Expenditure : ;ksx % O;; 31861583 38865753 37272332 41445338
Net Adjustment for Accruals miktZu gsrq fuoy lek;kstu 1029547 0 0 0
(+/-) ($@&)
Closing Balance* vURk 'ks"k * 54306523 51245727 56579291 56857333
* udn ,oa cSad 'ks"k ds lkFk&lkFk Ikzksn~Hkwr vk/kj ij enks lfgr 'ks"k
* Balance includes items on accrued basis alongwith cash and bank balance.
i`"B 1 Page 1
