Page 59 - 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 3 4 Net Inflow/
2 56 7 8 (Outflow)
1
9
okLrfod 124 869 4995 70 4180
ACTUALS 2016-17
34 ELECT 11 KV PLANNING fo|qr 11 ds-oh- ;kstuk izHkkx ctV vuqeku 200 1915 00 -1715
DIVN 210 BE 2017-18 120 1475 00 -1355
200 2130 0 6000 -7930
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
35 ELECT CONSTRUCTION fo|qr fuekZ.k izHkkx&1 okLrfod 26455 2639 33273 25666 31423
DIVN-I 23200 3705 2000 63500 -42005
ACTUALS 2016-17 15950 3844 2000 120400 -106294
3844 2000 51918 -46212
ctV vuqeku 7550
211 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
36 ELECT CONSTRUCTION fo|qr fuekZ.k izHkkx&2 okLrfod 20541 3113 15350 50863 -18085
DIVN-II 18510 3720 20000 227600 -192810
ACTUALS 2016-17 35050 4123 10000
21050 4370 10000 87750 -46823
ctV vuqeku 128800 -102120
212 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 53 Page 53
