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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 )
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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 3715 1171205 0 0 -1167490
ACTUALS 2016-17
52 HEAD OFFICE- ED-SBU eq[;ky; & bZMh &,lch;w ctV vuqeku 00 00 0
240 BE 2017-18 00 00 0
00 00 0
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
okLrfod 5846 22672 -13 8022 -24861
520 31840
53 AUTOWORKSHOP- INA vkVks odZ'kki vkbZ-,u-,- ACTUALS 2016-17 50425 0 2000 -33320
91363 50800
ctV vuqeku 62010 750 2750 38938
302 BE 2017-18
0 1300 9910
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
54 PUBLIC HEALTH ACCOUNTS tu LokLF;@ys[kk vuqHkkx okLrfod 11822 447588 -607 10470 -446843
BRANCH 22493 517157 0 50 -494714
ACTUALS 2016-17 21700 545340 0 -528290
22980 572715 0 4650 -558110
ctV vuqeku 8375
303 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 59 Page 59
