Page 71 - Vol...1

ctV2019&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 94 8116522 8294 -1 -8108133
ctV vuqeku
BE 2018-19
0
200
-9264451
0
9264651
79 COMPUTER BILLING SECTION dEI;wVj fcfyax vuqHkkx
334
la'kksf/r vuqeku
RE 2018-19 220 8922096 0 0 -8921876
ctV vuqeku
BE 2019-20 0 9775426 0 0 -9775426
okLrfod
ACTUALS 2017-18 101378 1623 28823 157 128421
ctV vuqeku
BE 2018-19
0
3285
90640
83925
10000
80 ARCHITECT DEPARTMENT okLrqfon foHkkx
335
la'kksf/r vuqeku
RE 2018-19 83820 2495 10000 0 91325
ctV vuqeku
BE 2019-20 87477 3095 10000 0 94382
okLrfod
ACTUALS 2017-18 0 0 2 0 2
ctV vuqeku
BE 2018-19 0 0 0 0 0
337
81 CASH BRANCH dks"k vuqHkkx
la'kksf/r vuqeku
RE 2018-19 0 0 0 0 0
ctV vuqeku
BE 2019-20 0 0 0 0 0

i`"B 65 Page 65

ctV2019&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 94 8116522 8294 -1 -8108133
ctV vuqeku
BE 2018-19 200 9264651 0 0 -9264451
334
79 COMPUTER BILLING SECTION dEI;wVj fcfyax vuqHkkx
la'kksf/r vuqeku
RE 2018-19 220 8922096 0 0 -8921876
ctV vuqeku
BE 2019-20 0 9775426 0 0 -9775426

okLrfod
ACTUALS 2017-18 101378 1623 28823 157 128421
ctV vuqeku
BE 2018-19
90640
10000
83925
0
3285
335
80 ARCHITECT DEPARTMENT okLrqfon foHkkx
la'kksf/r vuqeku
RE 2018-19 83820 2495 10000 0 91325
ctV vuqeku
BE 2019-20 87477 3095 10000 0 94382
okLrfod
ACTUALS 2017-18 0 0 2 0 2
ctV vuqeku
BE 2018-19
0
0
0
0
0
337
81 CASH BRANCH dks"k vuqHkkx
la'kksf/r vuqeku
RE 2018-19 0 0 0 0 0
ctV vuqeku
BE 2019-20 0 0 0 0 0
i`"B 65 Page 65