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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 2017-18 150 980 -4996 -178 -5648
ctV vuqeku
ELECT 11 KV PLANNING BE 2018-19 200 2130 0 6000 -7930
210
34 fo|qr 11 ds-oh- ;kstuk izHkkx
DIVN la'kksf/r vuqeku
RE 2018-19 250 1715 0 6000 -7465
ctV vuqeku
BE 2019-20 250 1515 0 0 -1265
okLrfod
ACTUALS 2017-18 16503 2958 20295 62140 -28300
ctV vuqeku
ELECT CONSTRUCTION BE 2018-19 7550 3844 2000 51918 -46212
35 fo|qr fuekZ.k izHkkx&1
211
DIVN-I la'kksf/r vuqeku
RE 2018-19 30400 4344 1000 47000 -19944
ctV vuqeku
BE 2019-20 27900 4394 1000 83500 -58994
okLrfod
ACTUALS 2017-18 32674 3765 -12717 83559 -67367
ctV vuqeku
ELECT CONSTRUCTION BE 2018-19 21050 4370 10000 128800 -102120
212
36 fo|qr fuekZ.k izHkkx&2
DIVN-II la'kksf/r vuqeku
RE 2018-19 31350 4615 5000 44800 -13065
ctV vuqeku
BE 2019-20 24550 4915 5000 78200 -53565
i`"B 50 Page 50
ctV 2019&20 vuqHkkxkuqlkj ctV&lkj BUDGET 2019-20
fooj.k&VII (cM-6) ST-VII (BUD-6)
SUMMARY OF FIELD WISE BUDGET
(#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 2017-18 150 980 -4996 -178 -5648
ctV vuqeku
ELECT 11 KV PLANNING BE 2018-19 200 2130 0 6000 -7930
210
34 fo|qr 11 ds-oh- ;kstuk izHkkx
DIVN la'kksf/r vuqeku
RE 2018-19 250 1715 0 6000 -7465
ctV vuqeku
BE 2019-20 250 1515 0 0 -1265
okLrfod
ACTUALS 2017-18 16503 2958 20295 62140 -28300
ctV vuqeku
ELECT CONSTRUCTION BE 2018-19 7550 3844 2000 51918 -46212
35 fo|qr fuekZ.k izHkkx&1
211
DIVN-I la'kksf/r vuqeku
RE 2018-19 30400 4344 1000 47000 -19944
ctV vuqeku
BE 2019-20 27900 4394 1000 83500 -58994
okLrfod
ACTUALS 2017-18 32674 3765 -12717 83559 -67367
ctV vuqeku
ELECT CONSTRUCTION BE 2018-19 21050 4370 10000 128800 -102120
212
36 fo|qr fuekZ.k izHkkx&2
DIVN-II la'kksf/r vuqeku
RE 2018-19 31350 4615 5000 44800 -13065
ctV vuqeku
BE 2019-20 24550 4915 5000 78200 -53565
i`"B 50 Page 50
