Page 47 - Vol...1

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ctV 2019&20 vuqHkkxkuqlkj ctV&lkj BUDGET 2019-20
SUMMARY OF FIELD WISE BUDGET
fooj.k&VII (cM-6) 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 5029 74832 42867 84432 -111368
ctV vuqeku
34000

107
7 CIVIL ROAD DIVN-IV flfoy lM+d izHkkx &4 BE 2018-19 7290 77766 47500 -83976
la'kksf/r vuqeku
RE 2018-19 7737 80791 44037 98220 -127237
ctV vuqeku
BE 2019-20 7720 83188 37000 85600 -124068
okLrfod
ACTUALS 2017-18 4013 73189 17589 59196 -110783
ctV vuqeku
27866

108
8 CIVIL ROAD DIVN-V flfoy lM+d izHkkx &5 BE 2018-19 5550 77997 92018 -136599
la'kksf/r vuqeku
RE 2018-19 4700 65808 35740 120695 -146063
ctV vuqeku
BE 2019-20 5100 64111 30000 30900 -59911
okLrfod
ACTUALS 2017-18 454 2168 8051 27663 -21326
ctV vuqeku
2361
415

109
9 CIVIL CONST. DIVN.-I flfoy fuekZ.k izHkkx&1 BE 2018-19 220000 60300 157754
la'kksf/r vuqeku
RE 2018-19 2805 2350 40000 47800 -7345
ctV vuqeku
BE 2019-20 8465 2165 120000 126400 -100
i`"B 41 Page 41

ctV 2019&20 vuqHkkxkuqlkj ctV&lkj BUDGET 2019-20

SUMMARY OF FIELD WISE BUDGET
fooj.k&VII (cM-6) 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 5029 74832 42867 84432 -111368
ctV vuqeku
34000

8 CIVIL ROAD DIVN-V flfoy lM+d izHkkx &5 BE 2018-19 5550 77997 92018 -136599
108
la'kksf/r vuqeku
RE 2018-19 4700 65808 35740 120695 -146063
ctV vuqeku
BE 2019-20 5100 64111 30000 30900 -59911
okLrfod
ACTUALS 2017-18 454 2168 8051 27663 -21326
ctV vuqeku
2361
415

9 CIVIL CONST. DIVN.-I flfoy fuekZ.k izHkkx&1 BE 2018-19 220000 60300 157754
109
la'kksf/r vuqeku
RE 2018-19 2805 2350 40000 47800 -7345
ctV vuqeku
BE 2019-20 8465 2165 120000 126400 -100
i`"B 41 Page 41

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