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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 120000 0 0 977734 279250 0 0 0 0 0 page 257
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 100000 123000 0 0 0 0 921721 894749 569495 429425 4298 0 4298 0 4298 0 0 0 0 0
2015-16 okLrfod Budget Actuals 8 7 63992 0 0 735845 272098 0 0 0 0 0
vuqHkkx dksM Field Code 6 104
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% vU; ifjlEifÙk;k¡ vkjf{kr fuf/;ksa esa ls iw¡thxr O;; vkjf{kr fuf/;ksa esa ls iw¡thxr O;; mi&;ksx% vkjf{kr fuf/ esa ls iw¡thxr O;; ;ksx% vkjf{kr fuf/ esa ls iw¡thxr O;; ;ksx% jktLo O;;% lM+d ,oa iV~fj;k¡ ;ksx% iw¡thxr O;;% lM+d ,oa iV~fj;k¡ iqy ,oa mifjlsrq (iQykbZ vksoj) iz'kklfud O;; O;olkf;d ,oa vU; 'kqYd ewY;kadu ,oa ijke'kZ vè;;u izHkkj@dk;Z vè;;u mi&;ksx% O;olkf;d ,oa vU; 'kqYd ;ksx
Description CAPITAL EXPENSES OUT OF RESERVE CAPITAL EXPENSES OUT OF RESERVE FUNDS. SUB‐TOTAL : CAPITAL EXPENSES OUT OF TOTAL : CAPITAL EXPENSES OUT OF RESERVE TOTAL : REVENUE EXPENDITURE : ROADS TOTAL : CAPITAL EXPENDITURE : ROADS BRIDGES AND FLY OVERS EVALUATION & CONSULTATION STUDY CHARGES SUB‐TOTAL : PROFESSIONAL & OTHER FEES TOTAL : ADMINISTRATIVE EXPENSES REPAIR & MAINTENANCE‐INFRASTRUCTURE SUB‐TOTAL : REPAIR & MAINTENANCE‐ TO
TOTAL : OTHER ASSETS FUNDS. RESERVE FUNDS. AND PAVEMENTS AND PAVEMENTS ADMINISTRATIVE EXPENSES PROFESSIONAL & OTHER FEES / WORK STUDY OPERATIONS & MAINTENANCE INFRASTRUCTURE ASSETS
foLr`r 'kh"kZ dksM DH 4 FUNDS. 1 ASSETS
y?kq 'kh"kZ dksM Mn. Head Code 3 90 90 52 52 52 50 50
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 470 490 490 490 490 220 220 220 220 220 230 230 230 230
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 21 21 21 21 21 21 21 22 22 22 22 22 22 22 22 22 22 i`"B 257
