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ctV 2019&20 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20
fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
2017-18 2018-19 2018-19 2019-20
MINOR
eq[; 'kh"kZ dksM y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
MJH Code ACCOUNT HEAD Actuals Budget Estimates Revised Budget
Estimates Estimates
1 2 3 4 5 6
DEPOSITS RECEIVED
izkIr tek jkf'k;k¡
10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 18806 0 0 0
20 DEPOSITS- REVENUES tek&jktLo 203964 0 0 0
340
30 FROM STAFF deZpkfj;ksa ls 8784 0 0 0
80 FROM OTHERS vU;ksa ls 61432 0 0 0
Total: ;ksx % 292986 0 0 0
DEPOSIT WORKS
tek dk;Z
10 CIVIL WORKS flfoy dk;Z 219894 385600 173100 143212
20 ELECTRICAL WORKS fo|qrh; dk;Z 6012 206100 382600 41600
341
30 HORTICULTURE WORKS m|ku dk;ZZ 79 0 0 0
80 OTHER DEPOSIT WORKS vU; tek dk;Z 209085 663000 352482 1307900
Total: ;ksx % 435070 1254700 908182 1492712
OTHER LIABILITIES
vU; nsunkfj;ka
10 CREDITORS ½.knkrk 19979 0 0 0
11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡ 12071 0 0 0
20 RECOVERIES PAYABLE ns; olwfy;k¡ 106767 0 0 0
350
30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k 151 0 0 0
40 REFUNDS PAYABLE ns; okifl;k¡ -31 0 0 0
41 ADVANCE COLLECTION OF REVENUES jkTkLoksa dk vfxze laxzg.k 204761 0 0 0
Total: ;ksx % 343698 0 0 0
TOTAL CAPITAL RECEIPTS ;ksx iwathxr izkfIr;k¡% 4935830 5472008 5639790 6360312
i`"B 36 Page 36
ctV 2019&20 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20
fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
2017-18 2018-19 2018-19 2019-20
MINOR
eq[; 'kh"kZ dksM y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
MJH Code ACCOUNT HEAD Actuals Budget Estimates Revised Budget
Estimates Estimates
1 2 3 4 5 6
DEPOSITS RECEIVED
izkIr tek jkf'k;k¡
10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 18806 0 0 0
20 DEPOSITS- REVENUES tek&jktLo 203964 0 0 0
340
30 FROM STAFF deZpkfj;ksa ls 8784 0 0 0
80 FROM OTHERS vU;ksa ls 61432 0 0 0
Total: ;ksx % 292986 0 0 0
DEPOSIT WORKS
tek dk;Z
10 CIVIL WORKS flfoy dk;Z 219894 385600 173100 143212
20 ELECTRICAL WORKS fo|qrh; dk;Z 6012 206100 382600 41600
341
30 HORTICULTURE WORKS m|ku dk;ZZ 79 0 0 0
80 OTHER DEPOSIT WORKS vU; tek dk;Z 209085 663000 352482 1307900
Total: ;ksx % 435070 1254700 908182 1492712
OTHER LIABILITIES
vU; nsunkfj;ka
10 CREDITORS ½.knkrk 19979 0 0 0
11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡ 12071 0 0 0
20 RECOVERIES PAYABLE ns; olwfy;k¡ 106767 0 0 0
350
30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k 151 0 0 0
40 REFUNDS PAYABLE ns; okifl;k¡ -31 0 0 0
41 ADVANCE COLLECTION OF REVENUES jkTkLoksa dk vfxze laxzg.k 204761 0 0 0
Total: ;ksx % 343698 0 0 0
TOTAL CAPITAL RECEIPTS ;ksx iwathxr izkfIr;k¡% 4935830 5472008 5639790 6360312
i`"B 36 Page 36
