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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 1200 500 0 0 1700 5000 15000 0 17000 40000 500 77500 125242 0 0 0 0 page 366
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 0 0 0 100 0 0 100 600 100 2500 5000 8000 15000 0 40000 28400 15000 33500 60000 0 20000 72400 155000 82897 184000 0 0 1500 200 2955 2000 1500 4500
2015-16 okLrfod Budget Actuals 8 7 0 845 0 92 937 946 6906 0 14807 16028 -3830 34857 49147 0 0 585 2736
vuqHkkx dksM Field Code 6 206 207 219 225 204 206 210 211 212 214 101 102 103
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k vU; LFkk;h ifjlEifÙk;k¡ lsok la;kstu (fo|qr) lsok la;kstu (fo|qr) lsok la;kstu (fo|qr) lsok la;kstu (fo|qr) lsok la;kstu (fo|qr) lsok la;kstu (fo|qr)
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS SERVICE CONNECTION(ELECT.) SERVICE CONNECTION(ELECT.) SERVICE CONNECTION(ELECT.) SERVICE CONNECTION(ELECT.) SERVICE CONNECTION(ELECT.) SERVICE CONNECTION(ELECT.) SUB‐TOTAL : OTHER FI
Description
foLr`r 'kh"kZ dksM DH 4 0 APPLIANCES 0 APPLIANCES 0 APPLIANCES 0 APPLIANCES 26 26 26 26 26 26 SPECIFIC GRANTS GENERAL GENERAL 0 GENERAL 0 GENERAL 0
y?kq 'kh"kZ dksM Mn. Head Code 3 70 70 70 70 70 80 80 80 80 80 80 80 80 10 10 40 40 40 40
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 410 410 410 410 410 410 410 410 410 410 410 410 410 410 412 412 412 412 412 412 412
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 366