Page 51 - Vol...1
P. 51
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 21 1477 -6766 25404 -33626
ctV vuqeku
307000
-309045
BE 2018-19
2095
0
50
19 CIVIL PROJECT flfoy fo'ks"k ifj;kstuk izHkkx
123
la'kksf/r vuqeku
RE 2018-19 180 2260 0 50300 -52380
ctV vuqeku
BE 2019-20 50 2210 0 92100 -94260
okLrfod
ACTUALS 2017-18 4028 65315 18699 39213 -81801
ctV vuqeku
CIVIL CON PLACE PROJECT flfoy dukV Iysl ifj;kstuk BE 2018-19 9152 62282 46948 83600 -89782
20 124
DIVN izHkkx la'kksf/r vuqeku
RE 2018-19 19129 68349 87078 102129 -64271
ctV vuqeku
BE 2019-20 16577 61799 21100 31000 -55122
okLrfod
ACTUALS 2017-18 84602 102469 9117 87512 -96262
ctV vuqeku
flfoy lM+d lq/kj dk;ZØe BE 2018-19
21 CIVIL ROAD RIP 125 105000 97638 600 51600 -43638
izHkkx la'kksf/r vuqeku
RE 2018-19 95000 135065 3250 85373 -122188
ctV vuqeku
BE 2019-20 105000 159415 2750 19073 -70738
i`"B 45 Page 45
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 21 1477 -6766 25404 -33626
ctV vuqeku
-309045
2095
50
0
BE 2018-19
307000
19 CIVIL PROJECT flfoy fo'ks"k ifj;kstuk izHkkx
123
la'kksf/r vuqeku
RE 2018-19 180 2260 0 50300 -52380
ctV vuqeku
BE 2019-20 50 2210 0 92100 -94260
okLrfod
ACTUALS 2017-18 4028 65315 18699 39213 -81801
ctV vuqeku
CIVIL CON PLACE PROJECT flfoy dukV Iysl ifj;kstuk BE 2018-19 9152 62282 46948 83600 -89782
20 124
DIVN izHkkx la'kksf/r vuqeku
RE 2018-19 19129 68349 87078 102129 -64271
ctV vuqeku
BE 2019-20 16577 61799 21100 31000 -55122
okLrfod
ACTUALS 2017-18 84602 102469 9117 87512 -96262
ctV vuqeku
flfoy lM+d lq/kj dk;ZØe
21 CIVIL ROAD RIP 125 BE 2018-19 105000 97638 600 51600 -43638
izHkkx la'kksf/r vuqeku
RE 2018-19 95000 135065 3250 85373 -122188
ctV vuqeku
BE 2019-20 105000 159415 2750 19073 -70738
i`"B 45 Page 45
