Page 59 - 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 43 8493 9134 67 617
ctV vuqeku
ELECT MAINTENANCE FEEDER fo|qr j[kj[kko iQhMj (laHkj.k) BE 2018-19 26000 14460 173000 175000 9540
43 219
DIVN izHkkx la'kksf/r vuqeku
RE 2018-19 26000 14240 210000 172000 49760
ctV vuqeku
BE 2019-20 750 14360 10000 51500 -55110
okLrfod
ACTUALS 2017-18 5989 2165 4502 -74163 82489
ctV vuqeku
ELECT STORE-I BE 2018-19 5800 2935 0 550 2315
44 fo|qr Hk.Mkj &1(11dsoh) izHkkx
220
(11KV) DIVN la'kksf/r vuqeku
RE 2018-19 12000 3025 0 1350 7625
ctV vuqeku
BE 2019-20 12500 2990 0 650 8860
okLrfod
ACTUALS 2017-18 2647 1769 893 -848 2619
ctV vuqeku
ELECT STORE-II BE 2018-19 13560 2350 0 100 11110
221
45 fo|qr Hk.Mkj &2(33dsoh) izHkkx
(33 KV) DIVN la'kksf/r vuqeku
RE 2018-19 11460 2311 0 150 8999
ctV vuqeku
BE 2019-20 13960 2019 0 150 11791
i`"B 53 Page 53
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 43 8493 9134 67 617
ctV vuqeku
ELECT MAINTENANCE FEEDER fo|qr j[kj[kko iQhMj (laHkj.k) BE 2018-19 26000 14460 173000 175000 9540
43 219
DIVN izHkkx la'kksf/r vuqeku
RE 2018-19 26000 14240 210000 172000 49760
ctV vuqeku
BE 2019-20 750 14360 10000 51500 -55110
okLrfod
ACTUALS 2017-18 5989 2165 4502 -74163 82489
ctV vuqeku
ELECT STORE-I BE 2018-19 5800 2935 0 550 2315
44 fo|qr Hk.Mkj &1(11dsoh) izHkkx
220
(11KV) DIVN la'kksf/r vuqeku
RE 2018-19 12000 3025 0 1350 7625
ctV vuqeku
BE 2019-20 12500 2990 0 650 8860
okLrfod
ACTUALS 2017-18 2647 1769 893 -848 2619
ctV vuqeku
ELECT STORE-II BE 2018-19 13560 2350 0 100 11110
221
45 fo|qr Hk.Mkj &2(33dsoh) izHkkx
(33 KV) DIVN la'kksf/r vuqeku
RE 2018-19 11460 2311 0 150 8999
ctV vuqeku
BE 2019-20 13960 2019 0 150 11791
i`"B 53 Page 53
