Page 61 - 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 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