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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 3668 371481 0 0 -367813
ctV vuqeku
52 HEAD OFFICE- ED-SBU eq[;ky; & bZMh &,lch;w 240 BE 2018-19 0 0 0 0 0
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 87149 39758 130 -8450 55971
ctV vuqeku
BE 2018-19 62010 50800 0 1300 9910
302
53 AUTOWORKSHOP- INA vkVks odZ'kki vkbZ-,u-,-
la'kksf/r vuqeku
RE 2018-19 7767 46190 0 40300 -78723
ctV vuqeku
BE 2019-20 20010 46750 0 2300 -29040

okLrfod
ACTUALS 2017-18 16826 429164 9037 -1968 -401333
ctV vuqeku
PUBLIC HEALTH ACCOUNTS BE 2018-19 22980 572715 0 8375 -558110
54 tu LokLF;@ys[kk vuqHkkx
303
BRANCH la'kksf/r vuqeku
RE 2018-19 20905 618290 0 4200 -601585
ctV vuqeku
BE 2019-20 20905 578155 0 4600 -561850

i`"B 56 Page 56

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 3668 371481 0 0 -367813
ctV vuqeku
52 HEAD OFFICE- ED-SBU eq[;ky; & bZMh &,lch;w 240 BE 2018-19 0 0 0 0 0
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 87149 39758 130 -8450 55971
ctV vuqeku
BE 2018-19
62010
0
50800
9910
1300
53 AUTOWORKSHOP- INA vkVks odZ'kki vkbZ-,u-,-
302
la'kksf/r vuqeku
RE 2018-19 7767 46190 0 40300 -78723
ctV vuqeku
BE 2019-20 20010 46750 0 2300 -29040
okLrfod
ACTUALS 2017-18 16826 429164 9037 -1968 -401333
ctV vuqeku
PUBLIC HEALTH ACCOUNTS BE 2018-19 22980 572715 0 8375 -558110
303
54 tu LokLF;@ys[kk vuqHkkx
BRANCH la'kksf/r vuqeku
RE 2018-19 20905 618290 0 4200 -601585
ctV vuqeku
BE 2019-20 20905 578155 0 4600 -561850

i`"B 56 Page 56