Page 60 - Vol...1

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 1895069 1323058 39299 -360 611670
ctV vuqeku
1500200
BE 2018-19
1019135
0
0
2519335
222
46 A. O. BILLING-I ELECTRICITY ,-vks- fcfyax&k fo|qr)
la'kksf/r vuqeku
RE 2018-19 2301535 1000650 0 0 1300885
ctV vuqeku
BE 2019-20 2544035 1000650 0 0 1543385
okLrfod
ACTUALS 2017-18 12245273 23007 154231 1297 12375200
ctV vuqeku
12735541
28600
9800
BE 2018-19
12705941
48400
225
47 E.E.COMMERCIAL bZ-bZ- okf.kT;
la'kksf/r vuqeku
RE 2018-19 13062362 52250 80000 13700 13076412
ctV vuqeku
BE 2019-20 14113446 50370 80000 200 14142876
okLrfod
ACTUALS 2017-18 0 0 0 0 0
ctV vuqeku
BE 2018-19
0
0
0
0
0
48 COMMERCIAL BULK okf.kfT;d cYd
227
la'kksf/r vuqeku
RE 2018-19 0 0 0 0 0
ctV vuqeku
BE 2019-20 0 0 0 0 0
i`"B 54 Page 54

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 1895069 1323058 39299 -360 611670
ctV vuqeku
2519335
1500200
1019135
0
0
BE 2018-19
222
46 A. O. BILLING-I ELECTRICITY ,-vks- fcfyax&k fo|qr)
la'kksf/r vuqeku
RE 2018-19 2301535 1000650 0 0 1300885
ctV vuqeku
BE 2019-20 2544035 1000650 0 0 1543385
okLrfod
ACTUALS 2017-18 12245273 23007 154231 1297 12375200
ctV vuqeku
BE 2018-19
28600
48400
9800
12705941
12735541
225
47 E.E.COMMERCIAL bZ-bZ- okf.kT;
la'kksf/r vuqeku
RE 2018-19 13062362 52250 80000 13700 13076412
ctV vuqeku
BE 2019-20 14113446 50370 80000 200 14142876
okLrfod
ACTUALS 2017-18 0 0 0 0 0
ctV vuqeku
0
0
0
BE 2018-19
0
0
48 COMMERCIAL BULK okf.kfT;d cYd
227
la'kksf/r vuqeku
RE 2018-19 0 0 0 0 0
ctV vuqeku
BE 2019-20 0 0 0 0 0
i`"B 54 Page 54