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ctV 2018&19 eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2018-19

fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)

(#i;s gtkj esa) ( ` in Thousand )

Ø-la- dksM 2016-17 2017-18 2017-18 2018-19
okLrfod
S.NO Major Head Account eq[; ys[kk&'kh"kZ CODE ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
Budget Estimates Revised Estimates Budget Estimates

1 2 34 5 6 7

CAPITAL EXPENDITURE iwathxr O;;

FIXED ASSETS LFkkbZ ifjlEifRr;k¡ 410 123186 235072 221360 435212

CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij 412 1001159 2469542 1505385 2465156

INVESTMENTS-GENERAL FUND fuos'k&lkekU; fuf/ 420 1000000 500000 500000 500000

STOCK IN HAND gLrxr LVWkd 430 81297 0 00

LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek 460 -245862 0 00

OTHER ASSETS vU; ifjlEifr;k¡ 470 401274 2073900 767547 1292206

CAPITAL EXPENDITURE REPLACEMENT iwathxr O;; izfrLFkkiu dk;Z 490 87311 317000 159774 351283
WORK
;ksx iwathxr O;; % 2448365 5595514 3154066 5043857
TOTAL : CAPITAL EXPENDITURE

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