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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
CAPITAL EXPENDITURE iwathxr O;;
FIXED ASSETS
LFkk;h ifjlEifÙk;k
10 LAND Hkwfe 0 0 11000 2000
40 PLANT AND MACHINERY l;a=k ,oa e'khujh 9781 91400 41720 30000
50 VEHICLES okgu 854 44200 71200 7100
410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k 23469 105650 182094 104550
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k 6124 14600 10550 10050
APPLIANCES
80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 76110 179362 152675 66650
Total: ;ksx % 116338 435212 469239 220350
CAPITAL WORK IN PROGRESS
izxfr'khy iw¡thxr dk;Z
20 SPECIAL FUND fo'ks"k fuf/ 15000 63331 63140 50644
412
40 GENERAL lkekU; 906219 2401825 1720687 3669600
Total: ;ksx % 921219 2465156 1783827 3720244
INVESTMENTS-GENERAL FUND
fuos'k & lkekU; fuf/
420 40 PREFERENCE SHARES ojh; (izsizQsal) 'ks;j 1000000 500000 0 0
Total: ;ksx % 1000000 500000 0 0
INVESTMENTS-OTHER FUND
fuos'k & vU; fuf/
421 80 OTHER INVESTMENTS vU; fuos'k 0 0 500000 500000
Total: ;ksx % 0 0 500000 500000
i`"B 37 Page 37
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
CAPITAL EXPENDITURE iwathxr O;;
FIXED ASSETS
LFkk;h ifjlEifÙk;k
10 LAND Hkwfe 0 0 11000 2000
40 PLANT AND MACHINERY l;a=k ,oa e'khujh 9781 91400 41720 30000
50 VEHICLES okgu 854 44200 71200 7100
410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k 23469 105650 182094 104550
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k 6124 14600 10550 10050
APPLIANCES
80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 76110 179362 152675 66650
Total: ;ksx % 116338 435212 469239 220350
CAPITAL WORK IN PROGRESS
izxfr'khy iw¡thxr dk;Z
20 SPECIAL FUND fo'ks"k fuf/ 15000 63331 63140 50644
412
40 GENERAL lkekU; 906219 2401825 1720687 3669600
Total: ;ksx % 921219 2465156 1783827 3720244
INVESTMENTS-GENERAL FUND
fuos'k & lkekU; fuf/
420 40 PREFERENCE SHARES ojh; (izsizQsal) 'ks;j 1000000 500000 0 0
Total: ;ksx % 1000000 500000 0 0
INVESTMENTS-OTHER FUND
fuos'k & vU; fuf/
421 80 OTHER INVESTMENTS vU; fuos'k 0 0 500000 500000
Total: ;ksx % 0 0 500000 500000
i`"B 37 Page 37
