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vuqHkkxkuqlkj ctV&lkj
ctV 2019&20 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 5247674 53 49222 0 5296843
ctV vuqeku
200031
0
5891231
0
BE 2018-19
5691200
61 INVESTMENT BRANCH fuos'k vuqHkkx
312
la'kksf/r vuqeku
RE 2018-19 5764852 0 0 0 5764852
ctV vuqeku
BE 2019-20 5724252 0 0 0 5724252
okLrfod
ACTUALS 2017-18 0 3766000 3765999 0 -1
ctV vuqeku
ACCRUAL BASED c<+ksrjh (vtZu) vk/kfjr ys[kk BE 2018-19 0 3993000 4016000 490277 -467277
62 313
ACCOUNTS SECTION vuqHkkx la'kksf/r vuqeku
RE 2018-19 0 4260000 4260000 180000 -180000
ctV vuqeku
BE 2019-20 0 4410000 4340000 906100 -976100

okLrfod
ACTUALS 2017-18 0 5322 4951 0 -371
ctV vuqeku
BE 2018-19 0 6000 0 0 -6000
314
63 FUNDS BRANCH fuf/ (iQ.M) vuqHkkx
la'kksf/r vuqeku
RE 2018-19 0 6150 0 0 -6150
ctV vuqeku
BE 2019-20 0 6400 0 0 -6400

i`"B 59 Page 59

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 5247674 53 49222 0 5296843
ctV vuqeku
BE 2018-19 5691200 0 200031 0 5891231
61 INVESTMENT BRANCH fuos'k vuqHkkx
312
la'kksf/r vuqeku
RE 2018-19 5764852 0 0 0 5764852
ctV vuqeku
BE 2019-20 5724252 0 0 0 5724252

okLrfod
ACTUALS 2017-18 0 3766000 3765999 0 -1
ctV vuqeku
ACCRUAL BASED c<+ksrjh (vtZu) vk/kfjr ys[kk BE 2018-19 0 3993000 4016000 490277 -467277
62 313
ACCOUNTS SECTION vuqHkkx la'kksf/r vuqeku
RE 2018-19 0 4260000 4260000 180000 -180000
ctV vuqeku
BE 2019-20 0 4410000 4340000 906100 -976100

okLrfod
ACTUALS 2017-18 0 5322 4951 0 -371
ctV vuqeku
BE 2018-19
-6000
0
0
0
6000
314
63 FUNDS BRANCH fuf/ (iQ.M) vuqHkkx
la'kksf/r vuqeku
RE 2018-19 0 6150 0 0 -6150
ctV vuqeku
BE 2019-20 0 6400 0 0 -6400
i`"B 59 Page 59