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                BUDGET 2017-18  ST-I (BUD-3)  ( ` in Thousand )  2017-2018  ctV vuqeku  Budget   Estimates  47880956  30663470  5607344  36270814  30620734  5595514  36216248  47935522
                                                                                 0








                               2016-2017  la'kksf/r vuqeku   Revised   Estimates  46798278  29612404  4432732  34045136  29585726  3376732  32962458  0  47880956






                               2016-2017  ctV vuqeku   Budget   Estimates  44067218  30415918  4167391  4308144  34583309  30383369  4124731  576502  34508100  0  -569897  44142427












                ctV lkj  SUMMARY OF BUDGET  2015-2016  okLrfod   Actuals  41971512  29206504  33514648  28681277  29257779  46798278








                                  fooj.k



                                           izkjfEHkd 'ks"k   tek  jktLo izkfIr;k¡  iwath izkfIr;k¡  ;ksx % izkfIr;k¡  ?kVk  jktLo O;;   iwath O;;   ;ksx % O;;  miktZu gsrq fuoy lek;kstu ($@&)  vUr 'ks"k  * Balance includes items on accrued basis alongwith cash and bank balance.













                                  Particulars                                    Net Adjustment for Accruals (+/‐)  * udn ,oa cSad 'ks"k ds lkFk&lkFk Ikzksn~Hkwr vk/kj ij enks lfgr 'ks"k




                ctV 2017&18  fooj.k&I (cM-3)  (#i;s gtkj esa)  Opening Balance *  Add:  Revenue Receipts  Capital Receipts  Total Receipts  Less:  Revenue Expenditure  Capital Expenditure  Total Expenditure  Closing Balance *








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