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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 235072 198883 0 0 2469542 1457865 500000 1000000 0 0 0 0 0 0 0 0 0 0 2073900 596317 317000 123667 5595514 3376732 page 26
2016-17 ctV vuqeku Budget Estimates 5 284900 0 3016413 0 0 0 0 0 0 529610 293808 4124731
fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET
2015-16 okLrfod Actuals 4 164778 0 570947 0 0 22794 0 0 -429375 125647 121711 576502
ctV 2017&18 eq[; ys[kk& 'kh"kZ vuqlkj ctV
dksM CODE 3 410 411 412 420 421 430 431 440 460 470 490
eq[; ys[kk&'kh"kZ
iwath O;; LFkkbZ ifjlEifr;kWa lafpr gzkl izxfr'khy iwathdk;Z fuos'k &lkekU; fuf/ fuos'k&vU; fuf/ gLrxr laxzg fofo/ dtZnkj iwoZnÙk O;; Í.k] vfxze ,oa tek jkf'k vU; ifjlEifr;kWa vkjf{kr fuf/;ksa ls iawthO;; ;ksXk% iwath O;;
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Major Head Account CAPITAL EXPENDITURE ACCUMULATED DEPRECIATION CAPITAL WORK IN PROGRESS INVESTMENTS-GENERAL FUND INVESTMENTS-OTHER FUNDS LOANS, ADVANCES & DEPOSITS CAPITAL EXPENSES OUT OF RESERVE TOTAL :CAPITAL EXPENDITURE
(#i;s gtkj esa) Ø-la- S.NO 1 FIXED ASSETS 1 2 3 4 5 STOCK IN HAND 6 7 SUNDRY DEBTORS PREPAID EXPENSES 8 9 10 OTHER ASSETS 11 FUNDS. i`"B 26
