Page 68 - Vol...1
P. 68
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 18794 43637 748 281 -24376
ctV vuqeku
BE 2018-19
46085
15120
1300
1000
-31265
323
70 PUBLIC RELATION BRANCH tu lEidZ vuqHkkx
la'kksf/r vuqeku
RE 2018-19 22120 41670 1000 1350 -19900
ctV vuqeku
BE 2019-20 22120 41670 1000 1350 -19900
okLrfod
ACTUALS 2017-18 0 947 2 0 -945
ctV vuqeku
BE 2018-19
2250
-2250
0
0
0
324
71 PALIKA SAMACHAR ikfydk lekpkj
la'kksf/r vuqeku
RE 2018-19 0 1710 0 0 -1710
ctV vuqeku
BE 2019-20 0 2110 0 0 -2110
okLrfod
ACTUALS 2017-18 24938 9 -17 0 24912
ctV vuqeku
BE 2018-19 29200 35 0 0 29165
72 TALKATORA INDOOR STADIUM rkydVksjk bUMksj LVsfM;e
325
la'kksf/r vuqeku
RE 2018-19 29700 25 0 0 29675
ctV vuqeku
BE 2019-20 29600 25 0 0 29575
i`"B 62 Page 62
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 18794 43637 748 281 -24376
ctV vuqeku
BE 2018-19 15120 46085 1000 1300 -31265
323
70 PUBLIC RELATION BRANCH tu lEidZ vuqHkkx
la'kksf/r vuqeku
RE 2018-19 22120 41670 1000 1350 -19900
ctV vuqeku
BE 2019-20 22120 41670 1000 1350 -19900
okLrfod
ACTUALS 2017-18 0 947 2 0 -945
ctV vuqeku
BE 2018-19
0
0
2250
0
-2250
324
71 PALIKA SAMACHAR ikfydk lekpkj
la'kksf/r vuqeku
RE 2018-19 0 1710 0 0 -1710
ctV vuqeku
BE 2019-20 0 2110 0 0 -2110
okLrfod
ACTUALS 2017-18 24938 9 -17 0 24912
ctV vuqeku
BE 2018-19
29165
0
29200
35
0
325
72 TALKATORA INDOOR STADIUM rkydVksjk bUMksj LVsfM;e
la'kksf/r vuqeku
RE 2018-19 29700 25 0 0 29675
ctV vuqeku
BE 2019-20 29600 25 0 0 29575
i`"B 62 Page 62
