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ctV 2019&20 vuqHkkxkuqlkj ctV&lkj BUDGET 2019-20
fooj.k&VII (cM-6) SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
(#i;s gtkj esa ) ( ` in Thousand )
fuoy vUrizZokg@
Ø-la- Field Name vuqHkkx dksM jktLo izkfIr;ka jktLo O;; iwathxr O;; cfgizZokg
S.NO CODE foÙk o"kZ Revenue Revenue iawthxr izkfIr;ka Capital Net Inflow/
Fin. Year Receipts Expenditure Capital Receipts Expenditure (Outflow)
1 2 3 4 5 6 7 8 9
okLrfod
ACTUALS 2017-18 1824 201771 2967 45402 -242382
ctV vuqeku
CIVIL BUILDING MAINTENANCE BE 2018-19 800 219215 0 124000 -342415
101
1 flfoy Hkou j[kj[kko izHkkx&1
DIVN- I la'kksf/r vuqeku
RE 2018-19 1087 213615 8300 229350 -433578
ctV vuqeku
BE 2019-20 577 208815 1100 99600 -306738
okLrfod
ACTUALS 2017-18 1736 95670 6322 104955 -192567
ctV vuqeku
CIVIL BUILDING MAINTENANCE BE 2018-19 665 129948 0 208900 -338183
2 flfoy Hkou j[kj[kko izHkkx&2
102
DIVN- II la'kksf/r vuqeku
RE 2018-19 200 102543 760 78691 -180274
ctV vuqeku
BE 2019-20 200 103343 150 253550 -356543
okLrfod
ACTUALS 2017-18 1341 104476 18157 74875 -159853
ctV vuqeku
CIVIL BUILDING MAINTENANCE BE 2018-19 675 129475 6000 147300 -270100
103
3 flfoy Hkou j[kj[kko izHkkx&3
DIVN- III la'kksf/r vuqeku
RE 2018-19 1690 166706 22290 194254 -336980
ctV vuqeku
BE 2019-20 1320 124197 17000 34900 -140777
i`"B 39 Page 39
ctV 2019&20 vuqHkkxkuqlkj ctV&lkj BUDGET 2019-20
fooj.k&VII (cM-6) SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
(#i;s gtkj esa ) ( ` in Thousand )
fuoy vUrizZokg@
Ø-la- Field Name vuqHkkx dksM jktLo izkfIr;ka jktLo O;; iwathxr O;; cfgizZokg
S.NO CODE foÙk o"kZ Revenue Revenue iawthxr izkfIr;ka Capital Net Inflow/
Fin. Year Receipts Expenditure Capital Receipts Expenditure (Outflow)
1 2 3 4 5 6 7 8 9
okLrfod
ACTUALS 2017-18 1824 201771 2967 45402 -242382
ctV vuqeku
CIVIL BUILDING MAINTENANCE BE 2018-19 800 219215 0 124000 -342415
101
1 flfoy Hkou j[kj[kko izHkkx&1
DIVN- I la'kksf/r vuqeku
RE 2018-19 1087 213615 8300 229350 -433578
ctV vuqeku
BE 2019-20 577 208815 1100 99600 -306738
okLrfod
ACTUALS 2017-18 1736 95670 6322 104955 -192567
ctV vuqeku
CIVIL BUILDING MAINTENANCE BE 2018-19 665 129948 0 208900 -338183
2 flfoy Hkou j[kj[kko izHkkx&2
102
DIVN- II la'kksf/r vuqeku
RE 2018-19 200 102543 760 78691 -180274
ctV vuqeku
BE 2019-20 200 103343 150 253550 -356543
okLrfod
ACTUALS 2017-18 1341 104476 18157 74875 -159853
ctV vuqeku
CIVIL BUILDING MAINTENANCE BE 2018-19 675 129475 6000 147300 -270100
103
3 flfoy Hkou j[kj[kko izHkkx&3
DIVN- III la'kksf/r vuqeku
RE 2018-19 1690 166706 22290 194254 -336980
ctV vuqeku
BE 2019-20 1320 124197 17000 34900 -140777
i`"B 39 Page 39
