Page 9 - Vol...1
P. 9
ctV 2019&20 dk;Zdyki oxkZuqlkj ctV lkj BUDGET 2019-20
fooj.k&III (cM-5) SUMMARY OF FUNCTION GROUP WISE BUDGET ST-III (BUD-5)
(#i;s gtkj esa) ( ` in Thousand )
iwathxr O;; fuoy vUrizZokg@
jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka
Ø-la- Function Group dk;Zdyki oxZ dksM foÙk o"kZ Capital cfgizZokg
Revenue
Capital
S.NO CODE Fin.Year Revenue Expenditure Receipts Expenditure Net Inflow/
Receipts
(Outflow)
1 2 3 4 5 6 7 8 9
okLrfod 8105304 9453607 2200829 227234 625292
ACTUALS 2017-18
ctV vuqeku 10466854 10534836 4198708 1142131 2988595
BE 2018-19
1 General Administration lkekU; iz'kklu
00
la'kksf/r vuqeku 9479649 10659071 4311608 929718 2202468
RE 2018-19
ctV vuqeku 9797195 11285992 4377600 1135744 1753059
BE 2019-20
okLrfod 260604 110307 309215 1095650 -636138
ACTUALS 2017-18
ctV vuqeku
Planning and BE 2018-19 202635 127693 673000 1165500 -417558
2 ;kstuk rFkk fofu;e
10
Regulations la'kksf/r vuqeku 263980 134239 362482 1261647 -769424
RE 2018-19
ctV vuqeku 299390 138619 1317900 1809400 -330729
BE 2019-20
okLrfod 66516 1233988 290005 332720 -1210187
ACTUALS 2017-18
ctV vuqeku 78648 1374760 145000 374100 -1525212
BE 2018-19
3 Public Works lkoZtfud dk;Z
20
la'kksf/r vuqeku 89835 1382040 130000 462657 -1624862
RE 2018-19
ctV vuqeku 88255 1478994 140000 386350 -1637089
BE 2019-20
i`"B 3 Page 3
ctV 2019&20 dk;Zdyki oxkZuqlkj ctV lkj BUDGET 2019-20
fooj.k&III (cM-5) SUMMARY OF FUNCTION GROUP WISE BUDGET ST-III (BUD-5)
(#i;s gtkj esa) ( ` in Thousand )
iwathxr O;; fuoy vUrizZokg@
jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka
Ø-la- Function Group dk;Zdyki oxZ dksM foÙk o"kZ Capital cfgizZokg
Revenue
Capital
S.NO CODE Fin.Year Revenue Expenditure Receipts Expenditure Net Inflow/
Receipts
(Outflow)
1 2 3 4 5 6 7 8 9
okLrfod 8105304 9453607 2200829 227234 625292
ACTUALS 2017-18
ctV vuqeku 10466854 10534836 4198708 1142131 2988595
BE 2018-19
1 General Administration lkekU; iz'kklu
00
la'kksf/r vuqeku 9479649 10659071 4311608 929718 2202468
RE 2018-19
ctV vuqeku 9797195 11285992 4377600 1135744 1753059
BE 2019-20
okLrfod 260604 110307 309215 1095650 -636138
ACTUALS 2017-18
ctV vuqeku 202635 127693 673000 1165500 -417558
Planning and BE 2018-19
2 ;kstuk rFkk fofu;e
10
Regulations la'kksf/r vuqeku 263980 134239 362482 1261647 -769424
RE 2018-19
ctV vuqeku 299390 138619 1317900 1809400 -330729
BE 2019-20
okLrfod 66516 1233988 290005 332720 -1210187
ACTUALS 2017-18
ctV vuqeku 78648 1374760 145000 374100 -1525212
BE 2018-19
3 Public Works lkoZtfud dk;Z
20
la'kksf/r vuqeku 89835 1382040 130000 462657 -1624862
RE 2018-19
ctV vuqeku 88255 1478994 140000 386350 -1637089
BE 2019-20
i`"B 3 Page 3
