Page 69 - Vol...1
P. 69
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 2017-18 133 1 -23 0 109
ctV vuqeku
BE 2018-19
1000
25
0
975
0
73 SHIVAJI STADIUM f'kokth LVsfM;e
326
la'kksf/r vuqeku
RE 2018-19 1500 10 0 0 1490
ctV vuqeku
BE 2019-20 1500 10 0 0 1490
okLrfod
ACTUALS 2017-18 3822407 24489 327131 -2272 4127321
ctV vuqeku
BE 2018-19
0
5717015
0
5750000
32985
328
74 ESTATE BRANCH COMML lEink DokVlZ
la'kksf/r vuqeku
RE 2018-19 4708800 44215 0 0 4664585
ctV vuqeku
BE 2019-20 5096800 43270 0 0 5053530
okLrfod
ACTUALS 2017-18 18729 194 31 0 18566
ctV vuqeku
BE 2018-19 20000 200 0 0 19800
75 ESTATE QUARTERS x`gdj vuqHkkx
329
la'kksf/r vuqeku
RE 2018-19 20000 550 0 0 19450
ctV vuqeku
BE 2019-20 20000 100 0 0 19900
i`"B 63 Page 63
ctV 2019&20 vuqHkkxkuqlkj ctV&lkj BUDGET 2019-20
fooj.k&VII (cM-6) ST-VII (BUD-6)
SUMMARY OF FIELD WISE BUDGET
(#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 2017-18 133 1 -23 0 109
ctV vuqeku
BE 2018-19 1000 25 0 0 975
326
73 SHIVAJI STADIUM f'kokth LVsfM;e
la'kksf/r vuqeku
RE 2018-19 1500 10 0 0 1490
ctV vuqeku
BE 2019-20 1500 10 0 0 1490
okLrfod
ACTUALS 2017-18 3822407 24489 327131 -2272 4127321
ctV vuqeku
BE 2018-19
0
5750000
5717015
0
32985
328
74 ESTATE BRANCH COMML lEink DokVlZ
la'kksf/r vuqeku
RE 2018-19 4708800 44215 0 0 4664585
ctV vuqeku
BE 2019-20 5096800 43270 0 0 5053530
okLrfod
ACTUALS 2017-18 18729 194 31 0 18566
ctV vuqeku
BE 2018-19
19800
0
20000
200
0
329
75 ESTATE QUARTERS x`gdj vuqHkkx
la'kksf/r vuqeku
RE 2018-19 20000 550 0 0 19450
ctV vuqeku
BE 2019-20 20000 100 0 0 19900
i`"B 63 Page 63
