Page 52 - Vol...1
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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 4949 39 36801 1001853 -960142
ctV vuqeku
PROJECT DIVISION (FOR NEW ifj;kstuk izHkkx (ubZ ifj;kstukvksa BE 2018-19 0 714 0 502500 -503214
22 127
PROJECTS) ds fy,)
la'kksf/r vuqeku
RE 2018-19 40000 300 0 500500 -460800
ctV vuqeku
BE 2019-20 80000 300 0 501000 -421300
okLrfod
ACTUALS 2017-18 21722 1807235 0 0 -1785513
ctV vuqeku
HEAD OFFICE- MUNICIPAL eq[;ky; &ikfydk fMfotu BE 2018-19 0 0 0 0 0
23 130
DIVISON (MD) (,eMh) 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 1739 114427 0 0 -112688
ctV vuqeku
HEAD OFFICE- WATER eq[;ky; &ty vkiwwfrZ ,oa BE 2018-19 0 0 0 0 0
24 132
SUPPLY & SEWERAGE lhojst la'kksf/r vuqeku
RE 2018-19 0 0 0 0 0
ctV vuqeku
BE 2019-20 0 0 0 0 0
i`"B 46 Page 46
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 4949 39 36801 1001853 -960142
ctV vuqeku
PROJECT DIVISION (FOR NEW ifj;kstuk izHkkx (ubZ ifj;kstukvksa BE 2018-19 0 714 0 502500 -503214
22 127
PROJECTS) ds fy,)
la'kksf/r vuqeku
RE 2018-19 40000 300 0 500500 -460800
ctV vuqeku
BE 2019-20 80000 300 0 501000 -421300
okLrfod
ACTUALS 2017-18 21722 1807235 0 0 -1785513
ctV vuqeku
HEAD OFFICE- MUNICIPAL eq[;ky; &ikfydk fMfotu BE 2018-19 0 0 0 0 0
23 130
DIVISON (MD) (,eMh) 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 1739 114427 0 0 -112688
ctV vuqeku
HEAD OFFICE- WATER eq[;ky; &ty vkiwwfrZ ,oa BE 2018-19 0 0 0 0 0
24 132
SUPPLY & SEWERAGE lhojst la'kksf/r vuqeku
RE 2018-19 0 0 0 0 0
ctV vuqeku
BE 2019-20 0 0 0 0 0
i`"B 46 Page 46
