Page 55 - Vol...1
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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 2017-18 332 38091 5049 10823 -43533
ctV vuqeku
ELECT MAINTENANCE BE 2018-19 100 52926 500 7000 -59326
31 fo|qr j[kj[kko nf{k.kh izHkkx
207
SOUTH DIVN la'kksf/r vuqeku
RE 2018-19 185 49825 5000 8600 -53240
ctV vuqeku
BE 2019-20 185 47775 5000 8200 -50790
okLrfod
ACTUALS 2017-18 367 70304 21903 -3991 -44043
ctV vuqeku
ELECT 33 KV BE 2018-19 110 55690 0 100 -55680
32 fo|qr 33 ds-oh-j[kj[kko izHkkx
208
MAINTENANCE DIVN la'kksf/r vuqeku
RE 2018-19 600 83690 7000 7100 -83190
ctV vuqeku
BE 2019-20 180 53690 1000 1100 -53610
okLrfod
ACTUALS 2017-18 70 646 2 -3 -571
ctV vuqeku
ELECT 33 KV BE 2018-19 30 1728 0 0 -1698
209
33 fo|qr 33 ds-oh-;kstuk izHkkx
PLANNIG DIVN la'kksf/r vuqeku
RE 2018-19 30 1305 0 0 -1275
ctV vuqeku
BE 2019-20 30 1305 0 0 -1275
i`"B 49 Page 49
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 2017-18 332 38091 5049 10823 -43533
ctV vuqeku
ELECT MAINTENANCE BE 2018-19 100 52926 500 7000 -59326
207
31 fo|qr j[kj[kko nf{k.kh izHkkx
SOUTH DIVN la'kksf/r vuqeku
RE 2018-19 185 49825 5000 8600 -53240
ctV vuqeku
BE 2019-20 185 47775 5000 8200 -50790
okLrfod
ACTUALS 2017-18 367 70304 21903 -3991 -44043
ctV vuqeku
ELECT 33 KV BE 2018-19 110 55690 0 100 -55680
32 fo|qr 33 ds-oh-j[kj[kko izHkkx
208
MAINTENANCE DIVN la'kksf/r vuqeku
RE 2018-19 600 83690 7000 7100 -83190
ctV vuqeku
BE 2019-20 180 53690 1000 1100 -53610
okLrfod
ACTUALS 2017-18 70 646 2 -3 -571
ctV vuqeku
ELECT 33 KV BE 2018-19 30 1728 0 0 -1698
33 fo|qr 33 ds-oh-;kstuk izHkkx
209
PLANNIG DIVN la'kksf/r vuqeku
RE 2018-19 30 1305 0 0 -1275
ctV vuqeku
BE 2019-20 30 1305 0 0 -1275
i`"B 49 Page 49
