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ctV 2018&19 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2018-19
fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
eq[; 'kh"kZ dksM 2016-17 2017-18 2017-2018 2018-19
MJH Code
y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
1
Actuals Budget Estimates Revised Estimates Budget Estimates
PROGRAMME EXPENSES
Total: 2 3 4 5 6
dk;ZØe O;; 29967 35000 43325 45025
;ksx %
250 20 OWN PROGRAMMES vius dk;ZozQe 25156 26800 31800 32000
Total: ;ksx % 25156 26800 31800 32000
REVENUE GRANTS, CONTRIBUTIONS AND SUBSIDIES vuqnku 484690 586915
vkfFkZd lgk;rk 10747 1000
jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk ;kstuk jktLo O;; 14955
;ksx % 15000
10 GRANTS 510392 602915 612383 599483
260 30 SUBSIDIES ;ksx % 1000 1000
0 0
40 PLAN REVENUE EXPENDITURE vU; vk; 39500 39500
;ksx % 4756 0
Total: 4756 0 652883 639983
DEPRECIATION
gªkl
PRIOR PERIOD ITEM Total: 00
iwoZ vof/ en 40 OTHER INCOME 00
Total: 00
280
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