Page 49 - final-budget-book-vol-1

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 3 4 Net Inflow/
2 56 7 8 (Outflow)
1
9

okLrfod 4809 85295 47916 57155 -89725

ACTUALS 2016-17

4 CIVIL ROAD DIVN-I flfoy lM+d izHkkx &1 ctV vuqeku 9500 81225 30000 41350 -83075
104 BE 2017-18 4451 94740 29684 58550 -119155
4150 95310 30390 54290 -115060
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

5 CIVIL ROAD DIVN-II flfoy lM+d izHkkx &2 okLrfod 6400 47294 46221 63167 -57840
6 CIVIL ROAD DIVN-III flfoy lM+d izHkkx &3 15300 65858 51893 38657 -37322
ACTUALS 2016-17 69600 52163 69906 -82633
4710 77715 47570 38457 -63952
ctV vuqeku 4650
105 BE 2017-18 36208 52050 -61996
5603 51757 35661 54900 -70784
la'kksf/r vuqeku 7300 58845 25974 94038 -127265
6000 65201 21765 51005 -88082
RE 2017-18 5800 64642

ctV vuqeku

BE 2018-19

okLrfod

ACTUALS 2016-17

ctV vuqeku
106 BE 2017-18

la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

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