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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

                                                                   2                                  Actuals Budget Estimates Revised Estimates Budget Estimates

                  1                                                       fo'ks"k fuf/                   34               56
CAPITAL WORK IN PROGRESS                                                  lkekU;
 izxfr'khy iw¡thxr dk;Z                                                   ;ksx %                         17468     87149     40454      63331
                                                                                                       983691   2382393   1464931    2401825
                                            20 SPECIAL FUND               ojh; (izsizQsal) 'ks;j      1001159   2469542   1505385    2465156
                  412                                                     ;ksx %
                                                                                                      1000000   500000    500000     500000
                                            40 GENERAL                    Hk.Mkj                      1000000   500000    500000     500000
                                                                          ;ksx %
                                                           Total:
                                                                          ;ksx %
INVESTMENTS-GENERAL FUND

 fuos'k & lkekU; fuf/

                  420 40 PREFERENCE SHARES

                                                           Total:

STOCK IN HAND

 gLrxr LVkWd

                  430  10 STORES                                                                         81297 0 0 0
                                      Total:                                                             81297 0 0 0
SUNDRY DEBTORS

 iQqVdj nsunkjh

                       Total:                                                                            0 0 00

i`"B 40                                                                                                                              Page 40
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