Page 60 - final-budget-book-vol-1

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 19357 37019 70 8623 -26215

ACTUALS 2016-17

37 ELECT CONSTRUCTION fo|qr fuekZ.k izHkkx &3 ctV vuqeku 1 78789 0 42550 -121338
DIVN-III 213 BE 2017-18 10138 49549
30998
la'kksf/r vuqeku 5030 0 27205 -66616

RE 2017-18 0 31100 -57068

ctV vuqeku

BE 2018-19

38 ELECT CONSTRUCTION fo|qr fuekZ.k izHkkx&4 okLrfod 45 1350 8756 56924 -49473
DIVN-IV 50 2430 0 369632 -372012
ACTUALS 2016-17 3699 2300 180264 -127097
75 2400 51768
ctV vuqeku 0 27450 -29775
214 BE 2017-18

la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

39 ELECT CONSTRUCTION fo|qr fuekZ.k izHkkx&5 okLrfod 1 40240 478 -65 -39696
DIVN-V 5 40710 0 10000 -50705
ACTUALS 2016-17 250 63515 -67365
75 64465 3500 7600 -74390
ctV vuqeku 1000 11000
215 BE 2017-18

la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

i`"B 54 Page 54