Page 66 - 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 4296 153016 1050 11938 -159608

ACTUALS 2016-17

55 HEALTH MEDICAL BRANCH LokLF; fpfdRlk vuqHkkx ctV vuqeku 3912 217900 0 13100 -227088
304 BE 2017-18 5150 206800 0 10400 -212050
5150 215500 0 77000 -287350
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

56 COMPOST PLANT DIVN [kkn la;a=k izHkkx okLrfod 750 339 0 0 411
57 HORTICULTURE-I m|ku&1 750 540 0 0 210
ACTUALS 2016-17 750 540 0 0 210
750 540 0 0 210
ctV vuqeku
306 BE 2017-18 1148 201704 11045 20877 -210388
880 250213 0 14400 -263733
la'kksf/r vuqeku 920 290998 0 37780 -327858
920 296998 0 40600 -336678
RE 2017-18

ctV vuqeku

BE 2018-19

okLrfod

ACTUALS 2016-17

ctV vuqeku
307 BE 2017-18

la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

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