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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 ifj;kstuk izHkkx (ubZ Net Inflow/
2 ifj;kstukvksa ds fy,) 34 56 7 8 (Outflow)
1
okLrfod 9
ACTUALS 2016-17 11 1542 -34 1037512 -1039077
PROJECT DIVISION (FOR NEW ctV vuqeku 1 635 1557800 1520000 37166
PROJECTS) 127 BE 2017-18
22
la'kksf/r vuqeku
4898 500 38037 502500 -460065
RE 2017-18
0 714 0 502500 -503214
ctV vuqeku
BE 2018-19
okLrfod 5885291 7375305 0 0 -1490014
23 HEAD OFFICE- MUNICIPAL eq[;ky; &ikfydk fMfotu ACTUALS 2016-17 00 00 0
DIVISON (MD) (,eMh) 00 00 0
ctV vuqeku 00 00 0
130 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
okLrfod 1134 188501 0 0 -187367
0 0
24 HEAD OFFICE- WATER eq[;ky; &ty vkiwfrZ ,oa ACTUALS 2016-17 0 0 00 0
SUPPLY & SEWERAGE lhojst 0 0 00 0
ctV vuqeku 00 0
132 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 49 Page 49
