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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 19100 36000 0 200 4000 3000 100 98144 10 10000 10 10020 50 34480 1500 2716 38746 0 0 page 206
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 19100 9776 36000 45150 530 1200 200 200 100 4000 5000 6000 500 0 97174 110670 0 0 10000 13000 10 10 10010 13010 0 100 31186 24500 1500 3000 1172 0 33858 27600 0 50 2 600
2015-16 okLrfod Budget Actuals 8 7 10788 45115 920 0 33 4300 0 97429 0 11834 0 11834 14 12740 1280 0 14034 0 24
vuqHkkx dksM Field Code 6 202 215 205 101 102 103 122 202 302 323 120 317 319 201 323 201
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REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTENANCE‐BUILDINGS ANNUAL REPAIR & MAINTENANCE SPECIAL REPAIR & MAINTENANCE SPECIAL REPAIR & MAINTENANCE SPECIAL REPAIR & MAINTENANCE SPECIAL REPAIR & MAINTENANCE SUB‐TOTAL : REPAIR & MAINTENANCE‐ REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐OTHERS REPAIR & MAINTENANCE‐OTHERS REPAIR & MAINTENANCE‐OTHERS REPAI
Description SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS OTHER OPERATING & MAINTENANCE EXPENSES OTHER OPERATING & MAINTENANCE EXPENSES
foLr`r 'kh"kZ dksM DH 4 0 0 1 2 2 2 2 BUILDINGS 0 0 0 0 0 0 73 10 50
y?kq 'kh"kZ dksM Mn. Head Code 3 52 52 52 52 52 52 52 52 53 53 53 53 53 59 59 59 59 59 59 80 80 80
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 i`"B 206
