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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 56961 2874 16005 7725 62367
ctV vuqeku
BE 2018-19
160000
3906
164250
160000
160344
119
16 CIVIL STORE DIVN flfoy LVksj izHkkx
la'kksf/r vuqeku
RE 2018-19 102590 5030 0 470000 -372440
ctV vuqeku
BE 2019-20 39170 6380 536000 540000 28790
okLrfod
ACTUALS 2017-18 1558 2216 206 2515 -2967
ctV vuqeku
CIVIL QUALITY BE 2018-19 2000 4610 0 250 -2860
120
17 flfoy xq.koÙkk fu;a=k.k izHkkx
CONTROL DIVN. la'kksf/r vuqeku
RE 2018-19 2000 4570 0 700 -3270
ctV vuqeku
BE 2019-20 2000 4195 0 300 -2495
okLrfod
ACTUALS 2017-18 4596 90257 3540 57952 -140073
ctV vuqeku
CIVIL BUILDING MAINTENANC BE 2018-19 1000 91368 0 102200 -192568
122
18 flfoy Hkou j[kj[kko(ih-ds-)
PALIKA KENDRA la'kksf/r vuqeku
RE 2018-19 1160 97205 1000 184512 -279557
ctV vuqeku
BE 2019-20 1070 96005 1000 197900 -291835
i`"B 44 Page 44
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 56961 2874 16005 7725 62367
ctV vuqeku
BE 2018-19
3906
160344
160000
164250
160000
119
16 CIVIL STORE DIVN flfoy LVksj izHkkx
la'kksf/r vuqeku
RE 2018-19 102590 5030 0 470000 -372440
ctV vuqeku
BE 2019-20 39170 6380 536000 540000 28790
okLrfod
ACTUALS 2017-18 1558 2216 206 2515 -2967
ctV vuqeku
CIVIL QUALITY BE 2018-19 2000 4610 0 250 -2860
17 flfoy xq.koÙkk fu;a=k.k izHkkx
120
CONTROL DIVN. la'kksf/r vuqeku
RE 2018-19 2000 4570 0 700 -3270
ctV vuqeku
BE 2019-20 2000 4195 0 300 -2495
okLrfod
ACTUALS 2017-18 4596 90257 3540 57952 -140073
ctV vuqeku
CIVIL BUILDING MAINTENANC BE 2018-19 1000 91368 0 102200 -192568
122
18 flfoy Hkou j[kj[kko(ih-ds-)
PALIKA KENDRA la'kksf/r vuqeku
RE 2018-19 1160 97205 1000 184512 -279557
ctV vuqeku
BE 2019-20 1070 96005 1000 197900 -291835
i`"B 44 Page 44
