Page 56 - 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 951 92279 10907 94389 -174810
ACTUALS 2016-17
25 ELECT BUILDING fo|qr Hkou j[kj[kko izHkkx &1 ctV vuqeku 3000 108202 4388 16760 -117574
MAINTENANCE DIVN- I 201 BE 2017-18 18315 178149 6327 34895 -188402
18000 194236 14271 -190507
la'kksf/r vuqeku 0
RE 2017-18
ctV vuqeku
BE 2018-19
26 ELECT BUILDING fo|qr Hkou j[kj[kko izHkkx &2 okLrfod 262 63219 -433 3894 -67284
MAINTENANCE DIVN- II 250 65215 0 3600 -68565
ACTUALS 2016-17 800 73816 0 8872 -81888
800 73315 0 10400 -82915
ctV vuqeku
202 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
27 ELECT ROAD LIGHTING DIVN fo|qr iFk&izdk'k izHkkx okLrfod 743 127651 -290 362 -127560
10 174199 430 11150 -184909
ACTUALS 2016-17 149434 53339 56439 -148880
3654 150210 215900 216500 -134529
ctV vuqeku 16281
203 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
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