Page 57 - Vol...1
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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 9206 46262 -31 23391 -60478
ctV vuqeku
ELECT CONSTRUCTION BE 2018-19 5030 30998 0 31100 -57068
37 fo|qr fuekZ.k izHkkx &3
213
DIVN-III la'kksf/r vuqeku
RE 2018-19 5030 29556 0 51750 -76276
ctV vuqeku
BE 2019-20 7530 33486 0 32000 -57956
okLrfod
ACTUALS 2017-18 61 1542 -1766 45111 -48358
ctV vuqeku
ELECT CONSTRUCTION BE 2018-19 75 2400 0 27450 -29775
38 fo|qr fuekZ.k izHkkx&4
214
DIVN-IV la'kksf/r vuqeku
RE 2018-19 1693 1800 23900 50050 -26257
ctV vuqeku
BE 2019-20 20 2195 0 110150 -112325
okLrfod
ACTUALS 2017-18 2 55876 1303 4038 -58609
ctV vuqeku
ELECT CONSTRUCTION BE 2018-19 75 64465 1000 11000 -74390
215
39 fo|qr fuekZ.k izHkkx&5
DIVN-V la'kksf/r vuqeku
RE 2018-19 136 64020 1800 2200 -64284
ctV vuqeku
BE 2019-20 10 64750 0 0 -64740
i`"B 51 Page 51
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 9206 46262 -31 23391 -60478
ctV vuqeku
ELECT CONSTRUCTION BE 2018-19 5030 30998 0 31100 -57068
213
37 fo|qr fuekZ.k izHkkx &3
DIVN-III la'kksf/r vuqeku
RE 2018-19 5030 29556 0 51750 -76276
ctV vuqeku
BE 2019-20 7530 33486 0 32000 -57956
okLrfod
ACTUALS 2017-18 61 1542 -1766 45111 -48358
ctV vuqeku
ELECT CONSTRUCTION BE 2018-19 75 2400 0 27450 -29775
38 fo|qr fuekZ.k izHkkx&4
214
DIVN-IV la'kksf/r vuqeku
RE 2018-19 1693 1800 23900 50050 -26257
ctV vuqeku
BE 2019-20 20 2195 0 110150 -112325
okLrfod
ACTUALS 2017-18 2 55876 1303 4038 -58609
ctV vuqeku
ELECT CONSTRUCTION BE 2018-19 75 64465 1000 11000 -74390
39 fo|qr fuekZ.k izHkkx&5
215
DIVN-V la'kksf/r vuqeku
RE 2018-19 136 64020 1800 2200 -64284
ctV vuqeku
BE 2019-20 10 64750 0 0 -64740
i`"B 51 Page 51
