Page 62 - 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 243 4707 49574 89 45021

ACTUALS 2016-17

43 ELECT MAINTENANCE fo|qr j[kj[kko iQhMj ctV vuqeku 0 12130 0 0 -12130
FEEDER DIVN (laHkj.k) izHkkx 219 BE 2017-18 6550 13940 43200 44700 -8890
26000 14460 173000 175000 9540
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

44 ELECT STORE-I fo|qr Hk.Mkj &1(11dsoh) okLrfod 4888 1543 5885 42493 -33263
(11KV) DIVN izHkkx 7800 2345 0 130 5325
ACTUALS 2016-17 5800 2665 0 200 2935
45 ELECT STORE-II fo|qr Hk.Mkj &2(33dsoh) 5800 2935 0 550 2315
(33 KV) DIVN izHkkx ctV vuqeku
220 BE 2017-18 14589 1336 1550 40239 -25436
11050 1970 0 250 8830
la'kksf/r vuqeku 11050 2105 0 0 8945
13560 2350 0 100
RE 2017-18 11110

ctV vuqeku

BE 2018-19

okLrfod

ACTUALS 2016-17

ctV vuqeku
221 BE 2017-18

la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

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