Page 69 - 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 44492 88384 191 -570 -43131

ACTUALS 2016-17

64 WELFARE DEPARTMENT dY;k.k foHkkx ctV vuqeku 49335 97756 0 0 -48421
315 BE 2017-18 49920 110615 0 0 -60695
54960 110185 0 0 -55225
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

65 INFORMATION AND TECH lwpuk izkS|ksfxdh vuqHkkx okLrfod 81 31138 2038 41751 -70770
BRANCH f'k{kk vuqHkkx 250 39720 0 27500 -66970
ACTUALS 2016-17 2804 34795 61800 -56945
66 EDUCATION BRANCH 1482 27705 36846 113600 -122223
ctV vuqeku 17600
317 BE 2017-18 6818 706338 42401 -739862
4710 812795 2059 65500 -873585
la'kksf/r vuqeku 13262 870473 0 61730 -821571
12264 857818 94100 -859754
RE 2017-18 97370
79900
ctV vuqeku

BE 2018-19

okLrfod

ACTUALS 2016-17

ctV vuqeku
318 BE 2017-18

la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

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