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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 19533 50000 3141 8710 2340 141224 9652955 15000 15000 0 0 0 0 0 15000 page 363
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 19533 16235 41500 32281 2500 3209 8710 8710 1200 1000 125343 115171 9634049 10124779 15000 20000 15000 20000 0 0 0 0 0 0 0 0 0 0 15000 20000
2015-16 okLrfod Budget Actuals 8 7 11664 119887 1899 -512 100 178005 10185953 14524 14524 132 132 -2 550 548 15204
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REPAIR & MAINTENANCE‐OTHERS REPAIR & MAINTENANCE‐OTHERS REPAIR & MAINTENANCE‐OTHERS REPAIR & MAINTENANCE‐OTHERS REPAIR & MAINTENANCE‐OTHERS TOTAL : OPERATIONS & MAINTENANCE INTEREST AND FINANCE CHARGES OTHER INTEREST INTEREST ON SECURITY DEPOSIT FOR PERMANENT ELECTRICITY CONNECTIONS SUB‐TOTAL : OTHER INTEREST BANK CHARGES DISHONOURED CHEQUES SUB‐TOTAL : BANK CHARGES OTHER FINANCE EXPENSES SUB‐TOTAL : OTHER FINANCE EXPENSES
Description SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS ROUNDING OFF TRANSACTION TO NEAREST REBATE FOR ADOPTING E‐BILLING SYSTEM TOTAL : INTEREST AND FINANCE CHARGES REVENUE GRANTS, CONTRIBUTIONS &
foLr`r 'kh"kZ dksM DH 4 0 0 0 0 0 3 1 3 RUPEE 4 SUBSIDIES SUBSIDIES
y?kq 'kh"kZ dksM Mn. Head Code 3 59 59 59 59 59 59 60 60 60 70 70 70 80 80 80 80 30
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 230 230 230 230 230 240 240 240 240 240 240 240 240 240 240 240 240 260 260
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 i`"B 363
