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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           0          0           387           0          387
                                                                                 ctV vuqeku
                                                                                                                                                0
                                                                                                                      0
                                                                                                                                                             0
                                                                                                           0
                                                                                 BE 2018-19
                                                                                                                                   0
                                                                           228
                 49    LO MP                              ,yvks ,eih
                                                                                 la'kksf/r vuqeku
                                                                                 RE 2018-19                0          0            0            0            0
                                                                                 ctV vuqeku
                                                                                 BE 2019-20                0          0            0            0            0
                                                                                 okLrfod
                                                                                 ACTUALS 2017-18           0    8176740          2954       -4044      -8169742
                                                                                 ctV vuqeku
                       DEPARTMENT OF                                             BE 2018-19                0    9404555            0        22000      -9426555
                 50                                   jktLo rFkk ikoj foHkkx
                                                                           229
                       REVENUE AND POWER                                         la'kksf/r vuqeku
                                                                                 RE 2018-19                0    9504425            0            0      -9504425
                                                                                 ctV vuqeku
                                                                                 BE 2019-20                0   10004430            0        22000     -10026430

                                                                                 okLrfod
                                                                                 ACTUALS 2017-18        5897        128          6000       19403         -7634
                                                                                 ctV vuqeku
                                                                                 BE 2018-19
                                                                                                                                           420000
                                                                                                                    205
                                                                                                                                50000
                                                                                                        5550
                                                                                                                                                        -364655
                 51    IPDS                               vkbZihMh,l
                                                                           230
                                                                                 la'kksf/r vuqeku
                                                                                 RE 2018-19            15200        315        359403      165000       209288
                                                                                 ctV vuqeku
                                                                                 BE 2019-20             7500        370        500000     1150000       -642870
                i`"B   55                                                                                                                                   Page 55













              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           0          0           387           0          387
                                                                                 ctV vuqeku
                                                                                                                                                0
                                                                                                           0
                                                                                                                      0
                                                                                                                                                             0
                                                                                                                                   0
                                                                                 BE 2018-19
                                                                           228
                 49    LO MP                              ,yvks ,eih
                                                                                 la'kksf/r vuqeku
                                                                                 RE 2018-19                0          0            0            0            0
                                                                                 ctV vuqeku
                                                                                 BE 2019-20                0          0            0            0            0
                                                                                 okLrfod
                                                                                 ACTUALS 2017-18           0    8176740          2954       -4044      -8169742
                                                                                 ctV vuqeku
                       DEPARTMENT OF                                             BE 2018-19                0    9404555            0        22000      -9426555
                                                                           229
                 50                                   jktLo rFkk ikoj foHkkx
                       REVENUE AND POWER                                         la'kksf/r vuqeku
                                                                                 RE 2018-19                0    9504425            0            0      -9504425
                                                                                 ctV vuqeku
                                                                                 BE 2019-20                0   10004430            0        22000     -10026430

                                                                                 okLrfod
                                                                                 ACTUALS 2017-18        5897        128          6000       19403         -7634
                                                                                 ctV vuqeku
                                                                                                                                           420000
                                                                                 BE 2018-19
                                                                                                                                                        -364655
                                                                                                                                50000
                                                                                                        5550
                                                                                                                    205
                 51    IPDS                               vkbZihMh,l
                                                                           230
                                                                                 la'kksf/r vuqeku
                                                                                 RE 2018-19            15200        315        359403      165000       209288
                                                                                 ctV vuqeku
                                                                                 BE 2019-20             7500        370        500000     1150000       -642870
                i`"B   55                                                                                                                                   Page 55
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