Page 67 - Vol...1

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 15 67956 37 1965 -69869
ctV vuqeku
BE 2018-19
88570
-91941
3500
129
0
67 GENERAL BRANCH lkekU; vuqHkkx
319
la'kksf/r vuqeku
RE 2018-19 154 89920 0 4700 -94466
ctV vuqeku
BE 2019-20 154 79470 0 4200 -83516
okLrfod
ACTUALS 2017-18 3 3026391 10791 144834 -3160431
ctV vuqeku
BE 2018-19
0
-3903420
0
200
3903620
320
68 PENSION BRANCH ias'ku vuqHkkx
la'kksf/r vuqeku
RE 2018-19 10 3441891 0 0 -3441881
ctV vuqeku
BE 2019-20 10 3911494 0 0 -3911484
okLrfod
ACTUALS 2017-18 0 0 980 180 800
ctV vuqeku
BE 2018-19 0 0 0 0 0
69 SLGIS BRANCH ,l-,y-th-vkbZ-,l- 'kk[kk
322
la'kksf/r vuqeku
RE 2018-19 0 0 0 0 0
ctV vuqeku
BE 2019-20 0 0 0 0 0

i`"B 61 Page 61

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 15 67956 37 1965 -69869
ctV vuqeku
BE 2018-19 129 88570 0 3500 -91941
319
67 GENERAL BRANCH lkekU; vuqHkkx
la'kksf/r vuqeku
RE 2018-19 154 89920 0 4700 -94466
ctV vuqeku
BE 2019-20 154 79470 0 4200 -83516

okLrfod
ACTUALS 2017-18 3 3026391 10791 144834 -3160431
ctV vuqeku
BE 2018-19
200
0
-3903420
0
3903620
320
68 PENSION BRANCH ias'ku vuqHkkx
la'kksf/r vuqeku
RE 2018-19 10 3441891 0 0 -3441881
ctV vuqeku
BE 2019-20 10 3911494 0 0 -3911484
okLrfod
ACTUALS 2017-18 0 0 980 180 800
ctV vuqeku
BE 2018-19
0
0
0
0
0
69 SLGIS BRANCH ,l-,y-th-vkbZ-,l- 'kk[kk
322
la'kksf/r vuqeku
RE 2018-19 0 0 0 0 0
ctV vuqeku
BE 2019-20 0 0 0 0 0
i`"B 61 Page 61