Page 47 - final-budget-book-vol-1
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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
deZpkfj;ksa gsrq Í.k rFkk vfxze Actuals Budget Estimates Revised Estimates Budget Estimates
vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
1 2 vU;ksa dks vfxze 34 56
LOANS, ADVANCES AND DEPOSITS ;ksx %
½.k] vfxze ,oa tek tek dk;Z&O;;
;ksx %
10 LOANS AND ADVANCES TO EMPLOYEES 85153 0 0 0
5167 0 0 0
460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS
-336182 0 0 0
50 ADVANCES TO OTHERS -245862 0 0 0
Total:
OTHER ASSETS
vU; ifjlEifÙk;ka
470 10 DEPOSIT WORKS- EXPENDITURE 401274 2073900 767547 1292206
401274 2073900 767547 1292206
Total:
CAPITAL EXPENDITURE REPLACEMENT WORK
iwathxr O;; izfrLFkkiu dk;Z
490 90 CAPITAL EXPENDITURE FROM FUNDS fuf/ ls iwathxr O;; 87311 317000 159774 351283
;ksx iwathxr O;; % 2448365 5595514 3154066 5043857
TOTAL CAPITAL EXPENDITURE
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