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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
STOCK IN HAND
gLrxr LVkWd
430 10 STORES Hk.Mkj -69879 0 0 0
Total: ;ksx % -69879 0 0 0
SUNDRY DEBTORS
iQqVdj nsunkjh

Total: ;ksx %
LOANS, ADVANCES AND DEPOSITS
½.k] vfxze ,oa tek
10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze -36212 0 0 0
40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze 10349 0 0 0
460
50 ADVANCES TO OTHERS vU;ksa dks vfxze 149156 0 0 0
Total: ;ksx % 123293 0 0 0
OTHER ASSETS
vU; ifjlEifÙk;ka
470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;; 391227 1292206 1209897 1800150
Total: ;ksx % 391227 1292206 1209897 1800150
CAPITAL EXPENDITURE REPLACEMENT WORK
iwathxr O;; izfrLFkkiu dk;Z

490 90 CAPITAL EXPENDITURE FROM FUNDS fuf/ ls iwathxr O;; 105436 351283 144396 269769
TOTAL CAPITAL EXPENDITURE ;ksx iwathxr O;; % 2587634 5043857 4107359 6510513

i`"B 38 Page 38

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
STOCK IN HAND
gLrxr LVkWd

430 10 STORES Hk.Mkj -69879 0 0 0
Total: ;ksx % -69879 0 0 0
SUNDRY DEBTORS
iQqVdj nsunkjh
Total: ;ksx %
LOANS, ADVANCES AND DEPOSITS
½.k] vfxze ,oa tek
10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze -36212 0 0 0

460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze 10349 0 0 0
50 ADVANCES TO OTHERS vU;ksa dks vfxze 149156 0 0 0
Total: ;ksx % 123293 0 0 0
OTHER ASSETS
vU; ifjlEifÙk;ka
470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;; 391227 1292206 1209897 1800150

Total: ;ksx % 391227 1292206 1209897 1800150
CAPITAL EXPENDITURE REPLACEMENT WORK
iwathxr O;; izfrLFkkiu dk;Z

490 90 CAPITAL EXPENDITURE FROM FUNDS fuf/ ls iwathxr O;; 105436 351283 144396 269769

TOTAL CAPITAL EXPENDITURE ;ksx iwathxr O;; % 2587634 5043857 4107359 6510513

i`"B 38 Page 38