Page 73 - Vol...1
P. 73
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 0 0 0 0 0
ctV vuqeku
HEAD OFFICE-SFD eq[;ky; & ,l,iQMh(lka>k dk;Z BE 2018-19 0 0 0 0 0
82 340
(SHARED FUNCTION DEPTT.) foHkkx ) la'kksf/r vuqeku
RE 2018-19 0 355 0 0 -355
ctV vuqeku
BE 2019-20 0 810 0 0 -810
okLrfod
ACTUALS 2017-18 31287228 29273949 4935830 2587634 4361475
ctV vuqeku
TOTAL : ;ksx % BE 2018-19 33887054 33821896 5472008 5043857 493309
la'kksf/r vuqeku
RE 2018-19 33905310 33164973 5639790 4107359 2272768
ctV vuqeku
BE 2019-20 35363068 34934825 6360312 6510513 278042
i`"B 67 Page 67
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 0 0 0 0 0
ctV vuqeku
HEAD OFFICE-SFD eq[;ky; & ,l,iQMh(lka>k dk;Z BE 2018-19 0 0 0 0 0
82 340
(SHARED FUNCTION DEPTT.) foHkkx ) la'kksf/r vuqeku
RE 2018-19 0 355 0 0 -355
ctV vuqeku
BE 2019-20 0 810 0 0 -810
okLrfod
ACTUALS 2017-18 31287228 29273949 4935830 2587634 4361475
ctV vuqeku
TOTAL : ;ksx % BE 2018-19 33887054 33821896 5472008 5043857 493309
la'kksf/r vuqeku
RE 2018-19 33905310 33164973 5639790 4107359 2272768
ctV vuqeku
BE 2019-20 35363068 34934825 6360312 6510513 278042
i`"B 67 Page 67
