Page 43 - final-budget-book-vol-1

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 dsUnz ljdkj 34 56
GRANTS, CONTRIBUTIONS FOR SPECIFIC PURPOSES jkT; ljdkj
fof'k"V iz;kstuksa gsrq vuqnku] va'knku vU; (fo/k;d fuf/)
;ksx %
10 CENTRAL GOVERNMENT 0 238300 100000 200000
Bsdsnkjksa@vkiwfrZdrkZvksa ls -203 0 2000 0
320 20 STATE GOVERNMENT tek&jktLo 126126
deZpkfj;ksa ls 125923 23494 54028 41308
80 OTHERS (MLA FUND) vU;ksa ls 261794 156028 241308
;ksx % 52864
DEPOSITS RECEIVED Total: 34971 0 0 0
10 FROM CONTRACTORS SUPPLIERS 12068 0 0 0
izkIr tek jkf'k;k¡ 45536 0 0 0
145439 0 0 0
20 DEPOSITS- REVENUES 0 0 0
340

30 FROM STAFF

80 FROM OTHERS

OS O S Total:

tek dk;Z

10 CIVIL WORKS flfoy dk;Z 176718 420000 300328 385600
fo|qrh; dk;Z 357315 43750 79585 206100
20 ELECTRICAL WORKS m|ku dk;Z 0 0
341 vU; tek dk;Z -79 0
;ksx % 407 1557800 615167 663000
30 HORTICULTURE WORKS 534361 2021550 995080 1254700

80 OTHER DEPOSIT WORKS

Total:

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