Page 430 - final-budget-book-vol-1

ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018-19
DETAILED STATEMENT OF EXPENDITURE ST-IX
ST-IX
vkjf{kr fuf/ esa ls iw¡thxr O;; dk lkj ( ` in Thousand )

SUMMARY OF CAPITAL EXPENDITURE OUT OF RESERVES

(#i;s gtkj esa ) y?kq 'kh"kZ 'kh"kZ dksM vuqHkkx dksM 2016-17 2017-18 2017-18 2018-19
dksM DH
dk;Z lEiknu eq[; ys[kk 4
dksM dksM

Mn. Description fooj.k la'kksf/r
Head
Func. Mj. Head Code 5 fo|qr [k.M fuf/ Field Code okLrfod ctV vuqeku ctV vuqeku
Code Code ELECTRICITY SEGMENT FUND 6
Actuls vuqeku
7
123 Budget Revised Budget
Estimates Estimates Estimates

8 9 10

REGULATORY RESERVE ( SUB SEGMENT) O;oLFkkfir vkjf{kr (mi [k.M) fuf/

FUND

SUB-TOTAL : EXP. OUT OF mi&;ksx % O;oLFkkfir vkjf{kr (mi 0000
REGULATORY RESERVE ( SUB [k.M) esa ls O;;
SEGMENT) FUND

DEPRECIATION RESERVE(ELECT.) ( SUB gªkl vkjf{kr (fo|qr) mi [k.M fuf/

SEGMENT) FUND

81 490 90 12 CIVIL CONSTRUCTION DIVN.-I flfoy fuekZ.k izHkkx &1 109 4436 800 700 200
81 490 90
81 490 90 12 ELECT DISTRIBUTION NORTH DIVN. fo|qr forj.k mRrjh izHkkx 204 0 1000 1000 500
81 490 90
81 490 90 12 ELECT MAINTENANCE NORTH DIVN. fo|qr j[kj[kko mÙkjh izHkkx 205 23 15100 8800 15100
81 490 90
81 490 90 12 ELECT MAINTENANCE SOUTH DIVN. o|qr j[kj[kko nf{k.khizHkkx 207 9219 9500 12500 6500
81 490 90
12 ELECT CONSTRUCTION DIVN-I fo|qr fuekZ.k izHkkx&1 211 -1346 500 2500 0
51 490 90
12 ELECT CONSTRUCTION DIVN-II fo|qr fuekZ.k izHkkx&2 212 5201 65000 1500 35000

12 ELECT CONSTRUCTION DIVN-VI fo|qr fuekZ.k izHkkx 6 216 2528 103500 41500 129500

12 ELECT MAINTENANCE FEEDER DIVN fo|qr j[kj[kko iQhMj (laHkj.k) izHkkx 219 0 0 1500 2000
20061 195400 70000 188800
SUB-TOTAL : EXP. OUT OF mi ;ksx % gªkl vkjf{kr (fo|qr)

DEPRECIATION RESERVE(ELECT.) ( SUB (mi [k.M) fuf/

SEGMENT) FUND

WATER SUPPLY AND SEWERAGE tykiwfrZ ,oa lhoj iz.kkyh [k.M fuf/
SEGMENT FUND

DEPRECIATION RESERVE(W.S.) ( SUB gªkl vkjf{kr (tykiwfrZ) (mi [k.M)
SEGMENT) FUND fuf/

21 CIVIL WATER SUPPLY DIVN flfoy tykiwfrZ izHkkx 115 24813 44500 27144 24800
SUB-TOTAL : EXP. OUT OF mi ;ksx % gªkl vkjf{kr (tykiwfrZ) (mi 24813 44500 27144 24800
DEPRECIATION RESERVE(W.S.) ( SUB [k.M) fuf/ ls O;;
SEGMENT) FUND
lEink [k.M fuf/
ESTATE SEGMENT FUND

COMMERCIAL BUILDINGS/MARKET okf.kfT;d Hkou@ekfdZV fodkl

DEVELOPMENT ( SUB SEGMENT) FUND (mi [k.M) fuf/

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