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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 0 0 0 0 0 0 0 page 229
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2015-16 okLrfod Budget Actuals 8 7 -19 -19 0 0 -19 0 0 0 0 0 0
vuqHkkx dksM Field Code 6 102
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 iwoZ vof/ en vU; vk; vfufnZ"V izkfIr;k¡ mi&;ksx% vU; vk; vU; dh okilh&jktLo mi&;ksx% vU; dh okilh&jktLo vU; &jktLo mi&;ksx% vU;&O;; ;ksx% iwoZ vof/ en LFkk;h ifjlEifÙk;k¡ Hkwfe mi&;ksx% Hkwfe la;a=k ,oa e'khujh mi&;ksx% l;a=k ,oa e'khujh okgu mi&;ksx% okgu dk;kZy; ,oa vU; midj.k mi&;ksx% dk;kZy; ,oa vU; midj.k iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k mi&;ksx% iQuhZpj] fiQDlpj] fiQf
Description SUB‐TOTAL : REFUND OF OTHER – REVENUES SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS
PRIOR PERIOD ITEM OTHER INCOME UNSPECIFIED RECEIPTS SUB‐TOTAL : OTHER INCOME REFUND OF OTHER – REVENUES OTHER EXPENSES SUB‐TOTAL : OTHER EXPENSES TOTAL : PRIOR PERIOD ITEM FIXED ASSETS SUB‐TOTAL : LAND PLANT & MACHINERY SUB‐TOTAL : PLANT & MACHINERY VEHICLES SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS APPLIANCES AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS SUB‐TOTAL : OTHER FIXED ASSETS
foLr`r 'kh"kZ dksM DH 4 1 LAND
y?kq 'kh"kZ dksM Mn. Head Code 3 40 40 40 60 60 80 80 10 10 40 40 50 50 60 60 70 70 80 80
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 280 280 280 280 280 280 280 280 280 410 410 410 410 410 410 410 410 410 410 410 410 410
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 i`"B 229