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BUDGET 2017-18 ST-V (BUD-4) ( ` in Thousand ) 2017-18 2016-17 ctV vuqeku la'kksf/r vuqeku Budget Revised Estimates Estimates 7 6 5398598 5240913 831068 831068 5185255 4532115 13993329 13749609 18851 27457 869800 863050 4338400 4338400 1015 990 27154 28802 30663470 29612404 13022864 11878335 1168426 1235213 12448729 12342435 35000 35000 26800 26300 page 24
2016-17 ctV vuqeku Budget Estimates 5 5204287 822699 5230905 13629152 26763 839250 4637737 1350 23775 30415918 12208259 1068948 12586910 41000 26700
fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET
2015-16 okLrfod Actuals 4 4892662 610328 4142371 14019981 33899 795885 4659652 940 50786 29206504 11207429 990122 12419405 36524 25630
ctV 2017&18 eq[; ys[kk& 'kh"kZ vuqlkj ctV
dksM CODE 3 110 120 130 140 150 160 170 171 180 210 220 230 240 250
eq[; ys[kk&'kh"kZ u-fn-u-ik-ifj- dh laifÙk;ksa ls ykbLksal 'kqYd jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk
jktLo izkfIr;k¡ dj jktLo vkoafVr jktLo ,oa {kfriwfrZ 'kqYd ,oa mi;ksxdÙkkZ izHkkj fcØh ,oa HkkM+k izHkkj fuos'k ls vk; vftZr C;kt vU; vk; ;ksx % jktLo izkfIr;kWa jktLo O;; laLFkkiu O;; iz'kklfud O;; ifjpkyu ,oa j[kj[kko C;kt ,oa foÙk izHkkj dk;ZØe O;;
2
Major Head Account ASSIGNED REVENUES & COMPENSATION LICENCE FEE FROM N.D.M.C. PROPERTIES FEES & USER CHARGES SALE & HIRE CHARGES REVENUE GRANTS ,CONTRIBUTIONS AND INCOME FROM INVESTMENTS TOTAL :REVENUE RECEIPTS REVENUE EXPENDITURE ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE INTEREST AND FINANCE CHARGES PROGRAMME EXPENSES
(#i;s gtkj esa) Ø-la- S.NO 1 REVENUE RECEIPTS TAX REVENUE 1 2 3 4 5 6 SUBSIDIES 7 INTEREST EARNED 8 9 OTHER INCOME 1 2 3 4 5 i`"B 24
