Page 75 - 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 -5890142 -8735010 0 0 2844868
ACTUALS 2016-17
82 HEAD OFFICE-SFD eq[;ky; & ,l,iQMh(lka>k ctV vuqeku 00 00 0
(SHARED FUNCTION DEPTT.) dk;Z foHkkx ) 340 BE 2017-18 00 00 0
00 00 0
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
TOTAL : ;ksx % okLrfod 29961131 28083725 4690877 2448365 4119918
30663470 30620734 5607344 5595514 54566
ACTUALS 2016-17 31835291 31781400 4937108 3154066
33887054 33821896 5472008 5043857 1836933
ctV vuqeku 493309
BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
i`"B 69 Page 69
