Page 54 - 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 6334 27433 250 1068 -21917
ctV vuqeku
ELECT DISTRIBUTION BE 2018-19 7000 42400 0 5500 -40900
204
28 fo|qr forj.k mRrjh izHkkx
NORTH DIVN la'kksf/r vuqeku
RE 2018-19 7000 40400 0 5500 -38900
ctV vuqeku
BE 2019-20 7000 40250 0 5500 -38750
okLrfod
ACTUALS 2017-18 296 32309 1322 6511 -37202
ctV vuqeku
ELECT MAINTENANCE BE 2018-19 115 47725 100 16750 -64260
29 fo|qr j[kj[kko mRrjh izHkkx
205
NORTH DIVN la'kksf/r vuqeku
RE 2018-19 120 46550 100 3553 -49883
ctV vuqeku
BE 2019-20 115 45600 100 15769 -61154
okLrfod
ACTUALS 2017-18 10138 31830 1800 7995 -27887
ctV vuqeku
ELECT DISTRIBUTION BE 2018-19 15005 43450 500 12900 -40845
206
30 fo|qr forj.k nf{k.kh izHkkx
SOUTH DIVN la'kksf/r vuqeku
RE 2018-19 15005 37370 1500 10000 -30865
ctV vuqeku
BE 2019-20 15000 37860 500 10000 -32360
i`"B 48 Page 48
ctV 2019&20 vuqHkkxkuqlkj ctV&lkj BUDGET 2019-20
fooj.k&VII (cM-6) ST-VII (BUD-6)
SUMMARY OF FIELD WISE BUDGET
(#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 6334 27433 250 1068 -21917
ctV vuqeku
ELECT DISTRIBUTION BE 2018-19 7000 42400 0 5500 -40900
204
28 fo|qr forj.k mRrjh izHkkx
NORTH DIVN la'kksf/r vuqeku
RE 2018-19 7000 40400 0 5500 -38900
ctV vuqeku
BE 2019-20 7000 40250 0 5500 -38750
okLrfod
ACTUALS 2017-18 296 32309 1322 6511 -37202
ctV vuqeku
ELECT MAINTENANCE BE 2018-19 115 47725 100 16750 -64260
29 fo|qr j[kj[kko mRrjh izHkkx
205
NORTH DIVN la'kksf/r vuqeku
RE 2018-19 120 46550 100 3553 -49883
ctV vuqeku
BE 2019-20 115 45600 100 15769 -61154
okLrfod
ACTUALS 2017-18 10138 31830 1800 7995 -27887
ctV vuqeku
ELECT DISTRIBUTION BE 2018-19 15005 43450 500 12900 -40845
206
30 fo|qr forj.k nf{k.kh izHkkx
SOUTH DIVN la'kksf/r vuqeku
RE 2018-19 15005 37370 1500 10000 -30865
ctV vuqeku
BE 2019-20 15000 37860 500 10000 -32360
i`"B 48 Page 48
