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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              11587     31097                   284 661 -19887

                                                             ACTUALS 2016-17

70 PUBLIC RELATION BRANCH  tu lEidZ vuqHkkx                    ctV vuqeku          9525     38850                         0             250      -29575
                                                      323 BE 2017-18              23936     50637                   98370              1400       70269
                                                                                  15120     46085                                      1300      -31265
                                                               la'kksf/r vuqeku                                      1000

                                                                 RE 2017-18

                                                               ctV vuqeku

                                                                 BE 2018-19

71 PALIKA SAMACHAR         ikfydk lekpkj                       okLrfod                      0 579                                   0 0 -579
                                                                                            0 2028                                  0 0 -2028
                                                                 ACTUALS 2016-17            0 1882                                  0 0 -1882
                                                                                            0 2250                                  0 0 -2250
                                                               ctV vuqeku
                                                      324 BE 2017-18

                                                               la'kksf/r vuqeku

                                                                 RE 2017-18

                                                               ctV vuqeku

                                                                 BE 2018-19

72 TALKATORA INDOOR STADIUM rkydVksjk bUMksj LVsfM;e           okLrfod            26646                      15     -230                         0 26401
                                                                                  25600                      50         0                        0 25550
                                                                 ACTUALS 2016-17  28750                      35         0                        0 28715
                                                                                  29200                      35         0                        0 29165
                                                               ctV vuqeku
                                                      325 BE 2017-18

                                                               la'kksf/r vuqeku

                                                                 RE 2017-18

                                                               ctV vuqeku

                                                                 BE 2018-19

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