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

                                                          okLrfod              10929     67344               76241              50969     -31143

                                                          ACTUALS 2016-17

7 CIVIL ROAD DIVN-IV       flfoy lM+d izHkkx &4             ctV vuqeku         7010      67359               36657            68975        -92667
                                                   107 BE 2017-18              9363      77166               69871           158682       -156614
                                                                               7290      77766               34000
                                                            la'kksf/r vuqeku                                                  47500        -83976

                                                              RE 2017-18

                                                            ctV vuqeku

                                                              BE 2018-19

8 CIVIL ROAD DIVN-V        flfoy lM+d izHkkx &5             okLrfod            3871      62366               23306              30818      -66007
                                                                               5500      69933               30024              90800     -125209
                                                              ACTUALS 2016-17  5750      77197               20470              97354     -148331
                                                                               5550      77997               27866              92018     -136599
                                                            ctV vuqeku
                                                   108 BE 2017-18

                                                            la'kksf/r vuqeku

                                                              RE 2017-18

                                                            ctV vuqeku

                                                              BE 2018-19

9 CIVIL CONST. DIVN.-I     flfoy fuekZ.k izHkkx&1           okLrfod             138      1552                  -1936            27932     -31282
                                                                               1215      2201                220000             86200     132814
                                                              ACTUALS 2016-17  1234      2161                                   47100     -35113
                                                                                         2361                 12914             60300     157754
                                                            ctV vuqeku          415                          220000
                                                   109 BE 2017-18

                                                            la'kksf/r vuqeku

                                                              RE 2017-18

                                                            ctV vuqeku

                                                              BE 2018-19

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