Page 53 - 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 1430 2019 1233 680 -36
ACTUALS 2016-17
16 CIVIL STORE DIVN flfoy LVksj izHkkx ctV vuqeku 1310 2100 0 0 -790
119 BE 2017-18 63400 3526 5000 5000 59874
164250 3906 160000 160000 160344
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
17 CIVIL QUALITY flfoy xq.koÙkk fu;a=k.k izHkkx okLrfod 1768 1164 -24 75 505
CONTROL DIVN. 2000 2485 0 6100 -6585
ACTUALS 2016-17 2000 3390 0 2780 -4170
2000 4610 0 250 -2860
ctV vuqeku
120 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
18 CIVIL BUILDING MAINTENANC flfoy Hkou j[kj[kko(ih-ds-) okLrfod 892 78946 2070 42228 -118212
500 83558 0 87175 -170233
PALIKA KENDRA ACTUALS 2016-17 5505 94143 0 106071 -194709
1000 91368 0 102200 -192568
ctV vuqeku
122 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 47 Page 47
