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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                        19 93890               -341                  1761      -95973

                                                         ACTUALS 2016-17

67 GENERAL BRANCH       lkekU; vuqHkkx                     ctV vuqeku         1006         121780                              0     6000      -126774
                                                  319 BE 2017-18               529          94655
                                                                               129          88570                              0 3500 -97626
                                                           la'kksf/r vuqeku
                                                                                                                               0 3500 -91941
                                                             RE 2017-18

                                                           ctV vuqeku

                                                             BE 2018-19

68 PENSION BRANCH       ias'ku vuqHkkx                     okLrfod            163 2939778                      14175                           1 -2925441
                                                                               10 3222620                            0                         0 -3222610
                                                             ACTUALS 2016-17   10 3692293                            0                         0 -3692283
                                                                                                                     0                         0 -3903420
                                                           ctV vuqeku         200 3903620
                                                  320 BE 2017-18

                                                           la'kksf/r vuqeku

                                                             RE 2017-18

                                                           ctV vuqeku

                                                             BE 2018-19

                                                           okLrfod                      0                0     1022                  118       904
                                                                                                                                                  0
69 SLGIS BRANCH         ,l-,y-th-vkbZ-,l- 'kk[kk             ACTUALS 2016-17            00                                     00                 0
                                                                                        00                                     00                 0
                                                           ctV vuqeku                   00                                     00
                                                  322 BE 2017-18

                                                           la'kksf/r vuqeku

                                                             RE 2017-18

                                                           ctV vuqeku

                                                             BE 2018-19

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