Page 64 - Vol...1
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ctV2019&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 2663 273325 5283 790 -266169
ctV vuqeku
CHIEF SECURITY OFFICER BE 2018-19 310 387619 0 0 -387309
309
58 eq[; lqj{kk vf/dkjh izHkkx
DIVN la'kksf/r vuqeku
RE 2018-19 615 334240 0 0 -333625
ctV vuqeku
BE 2019-20 610 334380 0 0 -333770
okLrfod
ACTUALS 2017-18 212 65927 1170 6766 -71311
ctV vuqeku
FIRE OFFICER - NOM vfXu'keu vf/dkjh& euksuhr BE 2018-19 105 70700 0 18000 -88595
59 310
AUTHORITY izkf/dkjh
la'kksf/r vuqeku
RE 2018-19 137 76027 0 32000 -107890
ctV vuqeku
BE 2019-20 105 76027 0 13000 -88922
okLrfod
ACTUALS 2017-18 44756 730709 -67056 -1650 -751359
ctV vuqeku
SECRETARY ACCOUNTS BE 2018-19 64545 741900 0 3200 -680555
311
60 lfpo] ys[kk vuqHkkx
BRANCH la'kksf/r vuqeku
RE 2018-19 94084 858305 0 0 -764221
ctV vuqeku
BE 2019-20 99090 763811 0 0 -664721
i`"B 58 Page 58
ctV2019&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 2663 273325 5283 790 -266169
ctV vuqeku
CHIEF SECURITY OFFICER BE 2018-19 310 387619 0 0 -387309
309
58 eq[; lqj{kk vf/dkjh izHkkx
DIVN la'kksf/r vuqeku
RE 2018-19 615 334240 0 0 -333625
ctV vuqeku
BE 2019-20 610 334380 0 0 -333770
okLrfod
ACTUALS 2017-18 212 65927 1170 6766 -71311
ctV vuqeku
FIRE OFFICER - NOM vfXu'keu vf/dkjh& euksuhr BE 2018-19 105 70700 0 18000 -88595
59 310
AUTHORITY izkf/dkjh
la'kksf/r vuqeku
RE 2018-19 137 76027 0 32000 -107890
ctV vuqeku
BE 2019-20 105 76027 0 13000 -88922
okLrfod
ACTUALS 2017-18 44756 730709 -67056 -1650 -751359
ctV vuqeku
SECRETARY ACCOUNTS BE 2018-19 64545 741900 0 3200 -680555
60 lfpo] ys[kk vuqHkkx
311
BRANCH la'kksf/r vuqeku
RE 2018-19 94084 858305 0 0 -764221
ctV vuqeku
BE 2019-20 99090 763811 0 0 -664721
i`"B 58 Page 58
