Page 48 - final-budget-book-vol-1
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ctV 2018&19 vuqHkkxkuqlkj ctV&lkj BUDGET 2018-19
fooj.k&VII (cM-6) SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
(#i;s gtkj esa ) ( ` in Thousand )
dksM foÙk o"kZ jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka iwathxr O;; fuoy vUrizZokg@
Ø-la- Field Name vuqHkkx CODE Fin. Year Revenue Revenue Capital Receipts Capital cfgizZokg
Receipts Expenditure Expenditure
S.NO Net Inflow/
(Outflow)
1
2 34 56 7 8 9
okLrfod 730 202392 -5962 41524 -249148
ACTUALS 2016-17
1 CIVIL BUILDING flfoy Hkou j[kj[kko izHkkx&1 ctV vuqeku 500 179294 0 70525 -249319
MAINTENANCE DIVN- I 101 BE 2017-18 805 213615 0 57882 -270692
800 219215 0 124000 -342415
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
2 CIVIL BUILDING flfoy Hkou j[kj[kko izHkkx&2 okLrfod 171 108715 7813 97457 -198188
MAINTENANCE DIVN- II 600 112648 1982 184150 -294216
ACTUALS 2016-17 165 108348 173729 -280923
665 129948 989 208900 -338183
ctV vuqeku 0
102 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
3 CIVIL BUILDING flfoy Hkou j[kj[kko izHkkx&3 okLrfod 137 88870 2128 58087 -144692
MAINTENANCE DIVN- III 250 87823 0 51011 -138584
ACTUALS 2016-17 3836 112162 101250 -157700
675 129475 51876 147300 -270100
ctV vuqeku 6000
103 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 42 Page 42
