Page 68 - 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 Net Inflow/
(Outflow)
1
2 34 56 7 8 9

okLrfod 5904776 0 -7386 0 5897390

ACTUALS 2016-17

61 INVESTMENT BRANCH fuos'k vuqHkkx ctV vuqeku 5504268 0 238300 0 5742568
312 BE 2017-18 5691200 0 102031 0 5793231
5691200 0 200031 0 5891231
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

62 ACCRUAL BASED c<+ksrjh (vtZu) vk/kfjr ys[kk okLrfod 0 3466273 3466002 0 -271
ACCOUNTS SECTION vuqHkkx 0 3345000 3316000 469817 -498817
ACTUALS 2016-17 0 3766000 3766000
0 3993000 4016000 7500 -7500
ctV vuqeku 490277 -467277

313 BE 2017-18
la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

63 FUNDS BRANCH fuf/ (iQ.M) vuqHkkx okLrfod 0 4463 15268 0 10805
0 6000 0 0 -6000
ACTUALS 2016-17 0 6000 0 0 -6000
0 6000 0 0 -6000
ctV vuqeku
314 BE 2017-18

la'kksf/r vuqeku

RE 2017-18

ctV vuqeku

BE 2018-19

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