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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 9847 4279 19980 208069 -182521
ctV vuqeku
ELECT CONSTRUCTION BE 2018-19 10005 5455 20000 353253 -328703
216
40 fo|qr fuekZ.k izHkkx&6
DIVN-VI la'kksf/r vuqeku
RE 2018-19 7100 5280 160000 239500 -77680
ctV vuqeku
BE 2019-20 7100 5360 20000 347000 -325260

okLrfod
ACTUALS 2017-18 883 3576 725 -1091 -877
ctV vuqeku
10000
10500
-4086
BE 2018-19
1300
4886
217
41 ELECT PROTECTION DIVN fo|qr laj{k.k izHkkx
la'kksf/r vuqeku
RE 2018-19 1000 4975 0 600 -4575
ctV vuqeku
BE 2019-20 1000 5097 0 100 -4197
okLrfod
ACTUALS 2017-18 0 76 0 201 -277
ctV vuqeku
fo|qr vuqla/ku ,oa fodkl BE 2018-19
42 ELECT R AND D DIVN 218 0 690 0 51600 -52290
izHkkx la'kksf/r vuqeku
RE 2018-19 0 225 0 600 -825
ctV vuqeku
BE 2019-20 0 645 0 51000 -51645

i`"B 52 Page 52

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 9847 4279 19980 208069 -182521
ctV vuqeku
ELECT CONSTRUCTION BE 2018-19 10005 5455 20000 353253 -328703
40 fo|qr fuekZ.k izHkkx&6
216
DIVN-VI la'kksf/r vuqeku
RE 2018-19 7100 5280 160000 239500 -77680
ctV vuqeku
BE 2019-20 7100 5360 20000 347000 -325260

okLrfod
ACTUALS 2017-18 883 3576 725 -1091 -877
ctV vuqeku
BE 2018-19
1300
10000
10500
4886
-4086
41 ELECT PROTECTION DIVN fo|qr laj{k.k izHkkx
217
la'kksf/r vuqeku
RE 2018-19 1000 4975 0 600 -4575
ctV vuqeku
BE 2019-20 1000 5097 0 100 -4197
okLrfod
ACTUALS 2017-18 0 76 0 201 -277
ctV vuqeku
fo|qr vuqla/ku ,oa fodkl
42 ELECT R AND D DIVN 218 BE 2018-19 0 690 0 51600 -52290
izHkkx la'kksf/r vuqeku
RE 2018-19 0 225 0 600 -825
ctV vuqeku
BE 2019-20 0 645 0 51000 -51645

i`"B 52 Page 52