Page 53 - Vol...1
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vuqHkkxkuqlkj ctV&lkj
ctV 2019&20 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 10743 152768 1417 31412 -172020
ctV vuqeku
ELECT BUILDING BE 2018-19 18000 194236 0 14271 -190507
201
25 fo|qr Hkou j[kj[kko izHkkx &1
MAINTENANCE DIVN- I la'kksf/r vuqeku
RE 2018-19 18179 202114 42 13080 -196973
ctV vuqeku
BE 2019-20 18200 201231 0 8000 -191031
okLrfod
ACTUALS 2017-18 884 70322 3044 4610 -71004
ctV vuqeku
ELECT BUILDING BE 2018-19 800 73315 0 10400 -82915
202
26 fo|qr Hkou j[kj[kko izHkkx &2
MAINTENANCE DIVN- II la'kksf/r vuqeku
RE 2018-19 800 86015 0 15250 -100465
ctV vuqeku
BE 2019-20 800 86015 0 2550 -87765
okLrfod
ACTUALS 2017-18 119 150375 3049 169 -147376
ctV vuqeku
BE 2018-19
16281
216500
-134529
150210
215900
27 ELECT ROAD LIGHTING DIVN fo|qr iFk&izdk'k izHkkx
203
la'kksf/r vuqeku
RE 2018-19 1413 141005 21975 31600 -149217
ctV vuqeku
BE 2019-20 370 141505 4500 4600 -141235
i`"B 47 Page 47
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 10743 152768 1417 31412 -172020
ctV vuqeku
ELECT BUILDING BE 2018-19 18000 194236 0 14271 -190507
201
25 fo|qr Hkou j[kj[kko izHkkx &1
MAINTENANCE DIVN- I la'kksf/r vuqeku
RE 2018-19 18179 202114 42 13080 -196973
ctV vuqeku
BE 2019-20 18200 201231 0 8000 -191031
okLrfod
ACTUALS 2017-18 884 70322 3044 4610 -71004
ctV vuqeku
ELECT BUILDING BE 2018-19 800 73315 0 10400 -82915
26 fo|qr Hkou j[kj[kko izHkkx &2
202
MAINTENANCE DIVN- II la'kksf/r vuqeku
RE 2018-19 800 86015 0 15250 -100465
ctV vuqeku
BE 2019-20 800 86015 0 2550 -87765
okLrfod
ACTUALS 2017-18 119 150375 3049 169 -147376
ctV vuqeku
150210
216500
215900
BE 2018-19
16281
-134529
203
27 ELECT ROAD LIGHTING DIVN fo|qr iFk&izdk'k izHkkx
la'kksf/r vuqeku
RE 2018-19 1413 141005 21975 31600 -149217
ctV vuqeku
BE 2019-20 370 141505 4500 4600 -141235
i`"B 47 Page 47
