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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                        0 0 973 0 973

                                                            ACTUALS 2016-17

49 LO MP                     ,yvks ,eih                       ctV vuqeku                   00                                  00           0
                                                     228 BE 2017-18                        00                                  00           0
                                                                                           00                                  00           0
                                                              la'kksf/r vuqeku

                                                                RE 2017-18

                                                              ctV vuqeku

                                                                BE 2018-19

50     DEPARTMENT OF         jktLo rFkk ikoj foHkkx           okLrfod                      0 8315914           8692               -63866    -8243356
       REVENUE AND POWER                                                                   0 9504460                0              22000    -9526460
                                                                ACTUALS 2016-17            0 8606310                0                       -8606810
                                                                                           0 9404555                0                 500   -9426555
                                                              ctV vuqeku                                                           22000
                                                     229 BE 2017-18

                                                              la'kksf/r vuqeku

                                                                RE 2017-18

                                                              ctV vuqeku

                                                                BE 2018-19

51 IPDS                      vkbZihMh,l                       okLrfod            3205      126                       0            8440         -5361
                                                                                      0    205                       0         490000       -490205
                                                                ACTUALS 2016-17            195                       0
                                                                                 5150      205                 50000            42000        -37045
                                                              ctV vuqeku         5550                                          420000       -364655
                                                     230 BE 2017-18

                                                              la'kksf/r vuqeku

                                                                RE 2017-18

                                                              ctV vuqeku

                                                                BE 2018-19

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