Page 58 - 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 Net Inflow/
(Outflow)
1
2 34 56 7 8 9
okLrfod 44 32482 760 16053 -47731
ACTUALS 2016-17
31 ELECT MAINTENANCE fo|qr j[kj[kko nf{k.kh izHkkx ctV vuqeku 65 33908 500 12300 -45643
SOUTH DIVN 207 BE 2017-18 400 48436 3765 20332 -64603
100 52926 -59326
la'kksf/r vuqeku 500 7000
RE 2017-18
ctV vuqeku
BE 2018-19
32 ELECT 33 KV fo|qr 33 ds-oh-j[kj[kko izHkkx okLrfod 77 56763 -4486 5842 -67014
MAINTENANCE DIVN 100 67875 0 500 -68275
ACTUALS 2016-17 150 77510 0 0 -77360
110 55690 0 100 -55680
ctV vuqeku
208 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
33 ELECT 33 KV fo|qr 33 ds-oh-;kstuk izHkkx okLrfod 0 778 -3 -370 -411
PLANNIG DIVN 20 1090 00 -1070
ACTUALS 2016-17 80 1144 00 -1064
30 1728 00 -1698
ctV vuqeku
209 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
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