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BUDGET 2017-18 ST-VI (BUD-2A) (` in Thousand) 2017‐18 2016‐17 ctV vuqeku la'kksf/r vuqeku Budget Revised Estimates Estimates 6 5 72020 72020 10200000 10200000 100 58000 28750 351717 313077 307438 274590 207640 206670 50062 55827 225152 209751 973500 981650 12448729 12342435
2016‐17 ctV vuqeku Budget Estimates 4 90025 10600000 1400 22500 328717 235340 214907 62393 174462 857166 12586910
2015‐16 okLrfod Actuals 3 70596 10583176 0 15999 274704 213407 195387 42827 221808 801501 12419405
y?kq ys[kk& 'kh"kZ vuqlkj ctV MINOR ACCOUNT HEAD WISE BUDGET y?kq ys[kk 'kh"kZ 2 y?kq 'kh"kZ dksM ÅtkZ ,oa bZa/u Fkksd [kjhn Hk.Mkj oLrqvksa dh [kir HkkM+k ejEer ,oa j[kj[kko & <k¡pkxr ifjlEifÙk;k¡ ejEer ,oa j[kj[kko & tulqfo/k,¡ ejEer ,oa j[kj[kko & Hkou ejEer ,oa j[kj[kko & okgu ejEer ,oa j[kj[kko & vU; vU; lapkyu ,oa j[kj[kko O;; ;ksx
POWER & FUEL BULK PURCHASE CONSUMPTION OF STORES HIRE CHARGES REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS REPAIR & MAINTENANCE‐CIVIC AMENITIES REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐OTHERS OTHER OPERATING & MAINTENANCE EXPENSES
ctV 2017&18 fooj.k&VI (cM-2A) (#i;s gtkj esa) eq[; 'kh"kZ dksM MJH Code 1 OPERATIONS & MAINTENANCE ifjpkyu rFkk j[kj[kko MIH Code 10 20 30 40 50 230 51 52 53 59 80 TOTAL :
i`"B 33
