Page 63 - 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              2368530   18052               -3579              -649      2347548

                                                               ACTUALS 2016-17

46 A. O. BILLING-I ELECTRICITY  ,-vks- fcfyax&k fo|qr)           ctV vuqeku         2448971   1130200                             0 0 1318771
                                                        222 BE 2017-18              2369335   1500000                             0 0 869335
                                                                                    2519335   1500200                             0 0 1019135
                                                                 la'kksf/r vuqeku

                                                                   RE 2017-18

                                                                 ctV vuqeku

                                                                   BE 2018-19

                                                                 okLrfod            11497757  1147378             159193              3398     10506174
                                                                                                                          0          23442     11587119
47 E.E.COMMERCIAL               bZ-bZ- okf.kT;                     ACTUALS 2016-17  11649646  39085                                  15350     12176221
                                                                                    12209041  46070                28600                       12705941
                                                                 ctV vuqeku         12735541  48400                28600              9800
                                                        225 BE 2017-18

                                                                 la'kksf/r vuqeku

                                                                   RE 2017-18

                                                                 ctV vuqeku

                                                                   BE 2018-19

48 COMMERCIAL BULK              okf.kfT;d cYd                    okLrfod                      00                                  00           0
                                                                                              00                                  00           0
                                                                   ACTUALS 2016-17            00                                  00           0
                                                                                              00                                  00           0
                                                                 ctV vuqeku
                                                        227 BE 2017-18

                                                                 la'kksf/r vuqeku

                                                                   RE 2017-18

                                                                 ctV vuqeku

                                                                   BE 2018-19

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