Page 33 - Vol...1

P. 33

ctV 2019&20 eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20

fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)
(#i;s gtkj esa) ( ` in Thousand )

2018-19
2018-19
2019-20
Ø-la- Major Head Account eq[; ys[kk&'kh"kZ dksM 2017-18 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
okLrfod
S.NO CODE
Actuals Budget Estimates Revised Estimates Budget Estimates
1 2 3 4 5 6
CAPITAL EXPENDITURE iwathxr O;;

1 FIXED ASSETS LFkkbZ ifjlEifRr;k¡ 410 116338 435212 469239 220350

2 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij 412 921219 2465156 1783827 3720244

3 INVESTMENTS-GENERAL FUND fuos'k&lkekU; fuf/ 420 1000000 500000 0 0

4 INVESTMENTS-OTHER FUNDS fuos'k&vU; fuf/ 421 0 0 500000 500000

5 STOCK IN HAND gLrxr LVWkd 430 -69879 0 0 0

6 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek 460 123293 0 0 0

7 OTHER ASSETS vU; ifjlEifr;k¡ 470 391227 1292206 1209897 1800150
CAPITAL EXPENDITURE REPLACEMENT
8 iwathxr O;; izfrLFkkiu dk;Z 490 105436 351283 144396 269769
WORK
TOTAL : CAPITAL EXPENDITURE ;ksx iwathxr O;; % 2587634 5043857 4107359 6510513

i`"B 27 Page 27

ctV 2019&20 eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20

fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)
(#i;s gtkj esa) ( ` in Thousand )
2019-20
2018-19
2018-19
Ø-la- Major Head Account eq[; ys[kk&'kh"kZ dksM 2017-18 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
okLrfod
S.NO CODE
Actuals Budget Estimates Revised Estimates Budget Estimates
1 2 3 4 5 6
CAPITAL EXPENDITURE iwathxr O;;