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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        5098      94489          2535       33283       -120139
                                                                                 ctV vuqeku
                  4    CIVIL ROAD DIVN-I              flfoy lM+d izHkkx &1             BE 2018-19       4150      95310         30390       54290       -115060
                                                                           104
                                                                                 la'kksf/r vuqeku
                                                                                 RE 2018-19             6156     110585         31083       82000       -155346
                                                                                 ctV vuqeku
                                                                                 BE 2019-20             6150     100884         30700       63200       -127234

                                                                                 okLrfod
                                                                                 ACTUALS 2017-18        5569      67573         30952       41823        -72875
                                                                                 ctV vuqeku
                  5    CIVIL ROAD DIVN-II             flfoy lM+d izHkkx &2             BE 2018-19       4650      77715         47570       38457        -63952
                                                                           105
                                                                                 la'kksf/r vuqeku
                                                                                 RE 2018-19             8000      75260         31900       57102        -92462
                                                                                 ctV vuqeku
                                                                                 BE 2019-20             3700      76160         31000       37200        -78660

                                                                                 okLrfod
                                                                                 ACTUALS 2017-18        2022      62063          8583       62400       -113858
                                                                                 ctV vuqeku
                                                                           106
                  6    CIVIL ROAD DIVN-III            flfoy lM+d izHkkx &3             BE 2018-19       5800      64642         21765       51005        -88082
                                                                                 la'kksf/r vuqeku
                                                                                 RE 2018-19             6360      62029         40000       79086        -94755
                                                                                 ctV vuqeku
                                                                                 BE 2019-20             6360      62125         45000       70271        -81036



                i`"B   40                                                                                                                                   Page 40













              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        5098      94489          2535       33283       -120139
                                                                                 ctV vuqeku
                  4    CIVIL ROAD DIVN-I              flfoy lM+d izHkkx &1             BE 2018-19       4150      95310         30390       54290       -115060
                                                                           104
                                                                                 la'kksf/r vuqeku
                                                                                 RE 2018-19             6156     110585         31083       82000       -155346
                                                                                 ctV vuqeku
                                                                                 BE 2019-20             6150     100884         30700       63200       -127234

                                                                                 okLrfod
                                                                                 ACTUALS 2017-18        5569      67573         30952       41823        -72875
                                                                                 ctV vuqeku
                                                                           105
                  5    CIVIL ROAD DIVN-II             flfoy lM+d izHkkx &2             BE 2018-19       4650      77715         47570       38457        -63952
                                                                                 la'kksf/r vuqeku
                                                                                 RE 2018-19             8000      75260         31900       57102        -92462
                                                                                 ctV vuqeku
                                                                                 BE 2019-20             3700      76160         31000       37200        -78660

                                                                                 okLrfod
                                                                                 ACTUALS 2017-18        2022      62063          8583       62400       -113858
                                                                                 ctV vuqeku

                  6    CIVIL ROAD DIVN-III            flfoy lM+d izHkkx &3             BE 2018-19       5800      64642         21765       51005        -88082
                                                                           106
                                                                                 la'kksf/r vuqeku
                                                                                 RE 2018-19             6360      62029         40000       79086        -94755
                                                                                 ctV vuqeku
                                                                                 BE 2019-20             6360      62125         45000       70271        -81036



                i`"B   40                                                                                                                                   Page 40
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