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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 1545 3 230 0 1772

ACTUALS 2016-17

73 SHIVAJI STADIUM f'kokth LVsfM;e ctV vuqeku 1000 50 0 0 950
326 BE 2017-18 1000 10 0 0 990
1000 25 0 0 975
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

74 ESTATE BRANCH COMML lEink DokVlZ okLrfod 3906855 32666 291844 72549 4093484
75 ESTATE QUARTERS x`gdj vuqHkkx 5004030 27225 0 0 4976805
ACTUALS 2016-17 5006100 32445 0 0 4973655
5750000 32985 0 0 5717015
ctV vuqeku
328 BE 2017-18 15100 160 10 0 14950
19700 170 0 0 19530
la'kksf/r vuqeku 20000 200 0 0 19800
20000 200 0 0 19800
RE 2017-18

ctV vuqeku

BE 2018-19

okLrfod

ACTUALS 2016-17

ctV vuqeku
329 BE 2017-18

la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

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