Page 49 - Vol...1

ctV 2019&20 vuqHkkxkuqlkj ctV&lkj BUDGET 2019-20
SUMMARY OF FIELD WISE BUDGET
fooj.k&VII (cM-6) 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 2017-18 195 744 -83 5999 -6631
ctV vuqeku
CIVIL SEWERAGE PROJECT flfoy lhoj iz.kkyh ifj;kstuk BE 2018-19 300 2965 0 136000 -138665
13 116
DIVN izHkkx la'kksf/r vuqeku
RE 2018-19 215 2340 0 55500 -57625
ctV vuqeku
BE 2019-20 320 1340 0 215700 -216720

okLrfod
ACTUALS 2017-18 3044 49512 90366 13144 30754
ctV vuqeku
CIVIL SEWERAGE flfoy lhoj iz.kkyh j[kj[kko BE 2018-19 17150 74592 5000 115855 -168297
14 117
MAINTENANCE DIVN izHkkx la'kksf/r vuqeku
RE 2018-19 16850 73644 11000 45804 -91598
ctV vuqeku
BE 2019-20 16850 73244 1212 84600 -139782

okLrfod
ACTUALS 2017-18 0 49 0 0 -49
ctV vuqeku
BE 2018-19
-620
0
0
620
0
15 CIVIL DESIGN DIVN flfoy fMtkbu izHkkx
118
la'kksf/r vuqeku
RE 2018-19 0 320 0 0 -320
ctV vuqeku
BE 2019-20 0 620 0 0 -620
i`"B 43 Page 43

ctV 2019&20 vuqHkkxkuqlkj ctV&lkj BUDGET 2019-20

SUMMARY OF FIELD WISE BUDGET
fooj.k&VII (cM-6) 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 2017-18 195 744 -83 5999 -6631
ctV vuqeku
CIVIL SEWERAGE PROJECT flfoy lhoj iz.kkyh ifj;kstuk BE 2018-19 300 2965 0 136000 -138665
13 116
DIVN izHkkx la'kksf/r vuqeku
RE 2018-19 215 2340 0 55500 -57625
ctV vuqeku
BE 2019-20 320 1340 0 215700 -216720

okLrfod
ACTUALS 2017-18 3044 49512 90366 13144 30754
ctV vuqeku
CIVIL SEWERAGE flfoy lhoj iz.kkyh j[kj[kko BE 2018-19 17150 74592 5000 115855 -168297
14 117
MAINTENANCE DIVN izHkkx la'kksf/r vuqeku
RE 2018-19 16850 73644 11000 45804 -91598
ctV vuqeku
BE 2019-20 16850 73244 1212 84600 -139782

okLrfod
ACTUALS 2017-18 0 49 0 0 -49
ctV vuqeku
620
BE 2018-19
0
0
-620
0
15 CIVIL DESIGN DIVN flfoy fMtkbu izHkkx
118
la'kksf/r vuqeku
RE 2018-19 0 320 0 0 -320
ctV vuqeku
BE 2019-20 0 620 0 0 -620
i`"B 43 Page 43