Page 54 - 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 39 856 8268 32790 -25339
ACTUALS 2016-17
19 CIVIL PROJECT flfoy fo'ks"k ifj;kstuk izHkkx ctV vuqeku 100 1770 0 226500 -228170
123 BE 2017-18 10 1696 0 42500 -44186
50 2095 0 307000
la'kksf/r vuqeku -309045
RE 2017-18
ctV vuqeku
BE 2018-19
20 CIVIL CON PLACE PROJECT flfoy dukV Iysl ifj;kstuk okLrfod 6313 52082 10987 -42814 8032
DIVN izHkkx 5780 66364 11949 128200 -176835
ACTUALS 2016-17 9681 80732 42171
9152 62282 46948 60420 -89300
ctV vuqeku 83600 -89782
124 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
21 CIVIL ROAD RIP flfoy lM+d lq/kj dk;ZØe okLrfod 80267 37592 311 60429 -17443
izHkkx 95530 68130 0 55900 -28500
ACTUALS 2016-17 100137 126875 151600 -172385
105000 97638 5953 51600 -43638
ctV vuqeku 600
125 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 48 Page 48
