Page 51 - final-budget-book-vol-1
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ctV 2018&19 vuqHkkxkuqlkj ctV&lkj BUDGET 2018-19
fooj.k&VII (cM-6) SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
(#i;s gtkj esa ) ( ` in Thousand )
dksM foÙk o"kZ jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka iwathxr O;; fuoy vUrizZokg@
Ø-la- Field Name vuqHkkx CODE Fin. Year Revenue Revenue Capital Receipts Capital cfgizZokg
Receipts Expenditure Expenditure
S.NO 3 4 Net Inflow/
2 56 7 8 (Outflow)
1
9
okLrfod 00 00 0
ACTUALS 2016-17
10 CIVIL CONSTRUCTION flfoy fuekZ.k izHkkx&2 ctV vuqeku 00 00 0
DIVN.-II 110 BE 2017-18 00 00 0
00 00 0
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
11 CIVIL CONSTRUCTION flfoy fuekZ.k izHkkx&3 okLrfod 32 5833 -1099 21599 -28499
DIVN-III flfoy tykiwfÙkZ izHkkx 30 1864 0 69500 -71334
ACTUALS 2016-17 10 1524 0 36200 -37714
10 1899 0 220200 -222089
ctV vuqeku
12 CIVIL WATER SUPPLY DIVN 111 BE 2017-18 14309 130280 20172 58846 -154645
16050 136067 15510 307637 -412144
la'kksf/r vuqeku 23110 158377 59048 -169978
16770 157690 35738 93759 -212320
RE 2017-18 107138
ctV vuqeku
BE 2018-19
okLrfod
ACTUALS 2016-17
ctV vuqeku
115 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 45 Page 45
