Page 63 - Vol...1
P. 63
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 4850 159775 2249 12584 -165260
ctV vuqeku
BE 2018-19
215500
5150
-287350
77000
0
304
55 HEALTH MEDICAL BRANCH LokLF; fpfdRlk vuqHkkx
la'kksf/r vuqeku
RE 2018-19 5780 210360 0 7595 -212175
ctV vuqeku
BE 2019-20 6280 197860 0 20000 -211580
okLrfod
ACTUALS 2017-18 750 339 0 0 411
ctV vuqeku
0
0
210
750
540
BE 2018-19
56 COMPOST PLANT DIVN [kkn la;a=k izHkkx
306
la'kksf/r vuqeku
RE 2018-19 750 539 0 0 211
ctV vuqeku
BE 2019-20 750 540 0 0 210
okLrfod
ACTUALS 2017-18 897 237576 3603 12626 -245702
ctV vuqeku
BE 2018-19 920 296998 0 40600 -336678
57 HORTICULTURE-I m|ku&1 307
la'kksf/r vuqeku
RE 2018-19 1833 300452 0 40860 -339479
ctV vuqeku
BE 2019-20 1800 300972 0 15700 -314872
i`"B 57 Page 57
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 4850 159775 2249 12584 -165260
ctV vuqeku
BE 2018-19 5150 215500 0 77000 -287350
304
55 HEALTH MEDICAL BRANCH LokLF; fpfdRlk vuqHkkx
la'kksf/r vuqeku
RE 2018-19 5780 210360 0 7595 -212175
ctV vuqeku
BE 2019-20 6280 197860 0 20000 -211580
okLrfod
ACTUALS 2017-18 750 339 0 0 411
ctV vuqeku
540
0
750
0
210
BE 2018-19
56 COMPOST PLANT DIVN [kkn la;a=k izHkkx
306
la'kksf/r vuqeku
RE 2018-19 750 539 0 0 211
ctV vuqeku
BE 2019-20 750 540 0 0 210
okLrfod
ACTUALS 2017-18 897 237576 3603 12626 -245702
ctV vuqeku
57 HORTICULTURE-I m|ku&1 307 BE 2018-19 920 296998 0 40600 -336678
la'kksf/r vuqeku
RE 2018-19 1833 300452 0 40860 -339479
ctV vuqeku
BE 2019-20 1800 300972 0 15700 -314872
i`"B 57 Page 57
