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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
eq[; 'kh"kZ dksM MINOR 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
PROGRAMME EXPENSES
dk;ZØe O;;
250 20 OWN PROGRAMMES vius dk;ZozQe 30147 32000 41600 32000
Total: ;ksx % 30147 32000 41600 32000
REVENUE GRANTS, CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk
10 GRANTS vuqnku 526333 599483 608550 659568
260 30 SUBSIDIES vkfFkZd lgk;rk 18472 1000 1000 1000
40 PLAN REVENUE EXPENDITURE ;kstuk jktLo O;; 7538 39500 39500 39500
Total: ;ksx % 552343 639983 649050 700068
DEPRECIATION
gªkl
Total: ;ksx %
PRIOR PERIOD ITEM
iwoZ vof/ en
00 MISCELLANEOUS EXPENSES (SFD TRANSFER) fofo/ O;; (,l,iQMh varj.k) -1 0 0 0
280
10 TAXES dj 53 0 0 0
Total: ;ksx % 52 0 0 0
TRANSFER TO RESERVE FUND
vkjf{kr fuf/ esa gLrkarj.k
10 TRANSFER TO ELECTRICITY(SEGMENT FUND) fo|ar dk gLrkarj.k ([k.M fuf/) 50000 50000 50000 50000
290 30 TRANSFER TO COMERCIAL BUILDINGS/MARKET okf.kfT;d Hkouksa@ekfdZV fodkl (mi&[k.M) fuf/ 66000 66000 200000 90000
DEVELOPMENT (SUB-SEGMENT) FUND dk gLrkaarj.kA
40 TRANSFER TO PENSION FUND isa'ku fuf/ esa gLrkarj.k 3650000 3850000 4010000 4200000
Total: ;ksx % 3766000 3966000 4260000 4340000
TOTAL REVENUE EXPENDITURE ;ksx jktLo O;; % 29273949 33821896 33164973 34934825

i`"B 34 Page 34

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
eq[; 'kh"kZ dksM MINOR 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
PROGRAMME EXPENSES
dk;ZØe O;;
250 20 OWN PROGRAMMES vius dk;ZozQe 30147 32000 41600 32000
Total: ;ksx % 30147 32000 41600 32000
REVENUE GRANTS, CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk
10 GRANTS vuqnku 526333 599483 608550 659568
260 30 SUBSIDIES vkfFkZd lgk;rk 18472 1000 1000 1000
40 PLAN REVENUE EXPENDITURE ;kstuk jktLo O;; 7538 39500 39500 39500
Total: ;ksx % 552343 639983 649050 700068
DEPRECIATION
gªkl
Total: ;ksx %
PRIOR PERIOD ITEM
iwoZ vof/ en
00 MISCELLANEOUS EXPENSES (SFD TRANSFER) fofo/ O;; (,l,iQMh varj.k) -1 0 0 0
280
10 TAXES dj 53 0 0 0
Total: ;ksx % 52 0 0 0
TRANSFER TO RESERVE FUND
vkjf{kr fuf/ esa gLrkarj.k
10 TRANSFER TO ELECTRICITY(SEGMENT FUND) fo|ar dk gLrkarj.k ([k.M fuf/) 50000 50000 50000 50000

290 30 TRANSFER TO COMERCIAL BUILDINGS/MARKET okf.kfT;d Hkouksa@ekfdZV fodkl (mi&[k.M) fuf/ 66000 66000 200000 90000
DEVELOPMENT (SUB-SEGMENT) FUND dk gLrkaarj.kA
40 TRANSFER TO PENSION FUND isa'ku fuf/ esa gLrkarj.k 3650000 3850000 4010000 4200000
Total: ;ksx % 3766000 3966000 4260000 4340000
TOTAL REVENUE EXPENDITURE ;ksx jktLo O;; % 29273949 33821896 33164973 34934825

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