Page 61 - 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 15616 3256 310882 195637 127605

ACTUALS 2016-17

40 ELECT CONSTRUCTION fo|qr fuekZ.k izHkkx&6 ctV vuqeku 37505 3905 20000 440700 -387100
DIVN-VI 216 BE 2017-18 17505 5235 20000 323900 -291630
10005 5455 20000 353253 -328703
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

41 ELECT PROTECTION DIVN fo|qr laj{k.k izHkkx okLrfod 469 3535 -24 1540 -4630
400 5155 0 20100 -24855
42 ELECT R AND D DIVN fo|qr vuqla/ku ,oa fodkl ACTUALS 2016-17 3412 4986 25000 14305
izHkkx 1300 4886 40879 10500
ctV vuqeku 10000 -4086
217 BE 2017-18 0 172 0
0 670 0 0 -172
la'kksf/r vuqeku 0 335 0 1000 -670
0 690 0 51600 -1335
RE 2017-18 0 -52290

ctV vuqeku

BE 2018-19

okLrfod

ACTUALS 2016-17

ctV vuqeku
218 BE 2017-18

la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

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