Page 57 - final-budget-book-vol-1

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 5876 32332 257 -5348 -20851

ACTUALS 2016-17

28 ELECT DISTRIBUTION fo|qr forj.k mRrjh izHkkx ctV vuqeku 7000 35630 150 6500 -34980
NORTH DIVN 204 BE 2017-18 7000 40325 20 6000 -39305
7000 42400 0 5500 -40900
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

29 ELECT MAINTENANCE fo|qr j[kj[kko mRrjh izHkkx okLrfod 7 26745 1163 -294 -25281
NORTH DIVN fo|qr forj.k nf{k.kh izHkkx 105 40335 100 16750 -56880
ACTUALS 2016-17 500 43395 100 16200 -58995
30 ELECT DISTRIBUTION 115 47725 100 16750 -64260
SOUTH DIVN ctV vuqeku
205 BE 2017-18 9184 27677 -321 4797 -23611
6005 37260 1000 26253 -56508
la'kksf/r vuqeku 9025 41235 11700 -43410
15005 43450 500 12900 -40845
RE 2017-18 500

ctV vuqeku

BE 2018-19

okLrfod

ACTUALS 2016-17

ctV vuqeku
206 BE 2017-18

la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

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