Page 67 - 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 7985 248611 410 592 -240808

ACTUALS 2016-17

58 CHIEF SECURITY OFFICER eq[; lqj{kk vf/dkjh izHkkx ctV vuqeku 9100 303263 0 0 -294163
DIVN 309 BE 2017-18 2500 387719
387619
la'kksf/r vuqeku 310 0 2000 -387219

RE 2017-18 0 0 -387309

ctV vuqeku

BE 2018-19

59 FIRE OFFICER - NOM vfXu'keu vf/dkjh& euksuhr okLrfod 59 56036 -1007 10973 -67957
AUTHORITY izkf/dkjh 55 52202 0 11000 -63147
ACTUALS 2016-17 135 70400 0 12800 -83065
105 70700 0 18000 -88595
ctV vuqeku
310 BE 2017-18

la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

okLrfod 36970 782220 272 4434 -749412
35670 151240
60 SECRETARY ACCOUNTS lfpo] ys[kk vuqHkkx ACTUALS 2016-17 52270 747070 0 2000 -117570
BRANCH 64545 741900
ctV vuqeku
311 BE 2017-18 0 2310 -697110

la'kksf/r vuqeku 0 3200 -680555

RE 2017-18

ctV vuqeku

BE 2018-19

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