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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 73 2861 -96 6696 -9580
ACTUALS 2016-17
13 CIVIL SEWERAGE PROJECT flfoy lhoj iz.kkyh ifj;kstuk ctV vuqeku 15 2955 0 83300 -86240
DIVN izHkkx 116 BE 2017-18 300 4265 0 14518 -18483
300 2965 0 136000 -138665
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
14 CIVIL SEWERAGE flfoy lhoj iz.kkyh j[kj[kko okLrfod 3661 45310 5563 39874 -75960
MAINTENANCE DIVN izHkkx 2040 73165 5000 9300 -75425
ACTUALS 2016-17 7600 58692 137593 45201
17150 74592 5000 41300 -168297
ctV vuqeku 115855
117 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
15 CIVIL DESIGN DIVN flfoy fMtkbu izHkkx okLrfod 0 84 0 0 -84
0 625 0 0 -625
ACTUALS 2016-17 0 210 0 0 -210
0 620 0 0 -620
ctV vuqeku
118 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 46 Page 46
