Page 48 - Vol...1
P. 48
ctV 2019&20 vuqHkkxkuqlkj ctV&lkj BUDGET 2019-20
fooj.k&VII (cM-6) SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
(#i;s gtkj esa ) ( ` in Thousand )
fuoy vUrizZokg@
Ø-la- Field Name vuqHkkx dksM jktLo izkfIr;ka jktLo O;; iwathxr O;; cfgizZokg
S.NO CODE foÙk o"kZ Revenue Revenue iawthxr izkfIr;ka Capital Net Inflow/
Fin. Year Receipts Expenditure Capital Receipts Expenditure (Outflow)
1 2 3 4 5 6 7 8 9
okLrfod
ACTUALS 2017-18 0 0 0 0 0
ctV vuqeku
CIVIL CONSTRUCTION BE 2018-19 0 0 0 0 0
110
10 flfoy fuekZ.k izHkkx&2
DIVN.-II la'kksf/r vuqeku
RE 2018-19 0 0 0 0 0
ctV vuqeku
BE 2019-20 0 0 0 0 0
okLrfod
ACTUALS 2017-18 0 1063 -1708 29869 -32640
ctV vuqeku
CIVIL CONSTRUCTION BE 2018-19 10 1899 0 220200 -222089
111
11 flfoy fuekZ.k izHkkx&3
DIVN-III la'kksf/r vuqeku
RE 2018-19 200 6660 0 75600 -82060
ctV vuqeku
BE 2019-20 150 3975 0 396100 -399925
okLrfod
ACTUALS 2017-18 19626 130133 60477 90051 -140081
ctV vuqeku
BE 2018-19
16770
107138
-212320
157690
35738
12 CIVIL WATER SUPPLY DIVN flfoy tykiwfÙkZ izHkkx
115
la'kksf/r vuqeku
RE 2018-19 25382 141130 95988 130016 -149776
ctV vuqeku
BE 2019-20 51615 140940 432500 496800 -153625
i`"B 42 Page 42
ctV 2019&20 vuqHkkxkuqlkj ctV&lkj BUDGET 2019-20
fooj.k&VII (cM-6) SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
(#i;s gtkj esa ) ( ` in Thousand )
fuoy vUrizZokg@
Ø-la- Field Name vuqHkkx dksM jktLo izkfIr;ka jktLo O;; iwathxr O;; cfgizZokg
S.NO CODE foÙk o"kZ Revenue Revenue iawthxr izkfIr;ka Capital Net Inflow/
Fin. Year Receipts Expenditure Capital Receipts Expenditure (Outflow)
1 2 3 4 5 6 7 8 9
okLrfod
ACTUALS 2017-18 0 0 0 0 0
ctV vuqeku
CIVIL CONSTRUCTION BE 2018-19 0 0 0 0 0
110
10 flfoy fuekZ.k izHkkx&2
DIVN.-II la'kksf/r vuqeku
RE 2018-19 0 0 0 0 0
ctV vuqeku
BE 2019-20 0 0 0 0 0
okLrfod
ACTUALS 2017-18 0 1063 -1708 29869 -32640
ctV vuqeku
CIVIL CONSTRUCTION BE 2018-19 10 1899 0 220200 -222089
111
11 flfoy fuekZ.k izHkkx&3
DIVN-III la'kksf/r vuqeku
RE 2018-19 200 6660 0 75600 -82060
ctV vuqeku
BE 2019-20 150 3975 0 396100 -399925
okLrfod
ACTUALS 2017-18 19626 130133 60477 90051 -140081
ctV vuqeku
107138
157690
35738
BE 2018-19
-212320
16770
115
12 CIVIL WATER SUPPLY DIVN flfoy tykiwfÙkZ izHkkx
la'kksf/r vuqeku
RE 2018-19 25382 141130 95988 130016 -149776
ctV vuqeku
BE 2019-20 51615 140940 432500 496800 -153625
i`"B 42 Page 42
