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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
MJH Code 2016-17 2017-18 2017-2018 2018-19
1 y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
CAPITAL EXPENDITURE
FIXED ASSETS 2 Actuals Budget Estimates Revised Estimates Budget Estimates
LFkk;h ifjlEifÙk;k
iwathxr O;; 34 56
40 PLANT AND MACHINERY l;a=k ,oa e'khujh 16217 62772 41730 91400
50 VEHICLES okgu 4770 32300 4560 44200
410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k 48526 27900 50970 105650
70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k 5129 11850 14900 14600
APPLIANCES
80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 48544 100250 109200 179362
Total: ;ksx % 123186 235072 221360 435212
i`"B 39 Page 39
