Page 107 - FINAL BUDGET BOOK PDF Vol -II

ctV 2018µ19 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2018-19
ST- X
DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS

(#i;s gtkjksa esa ) ys[kk pkVZ ;kstuk mi ;kstuk ( ` in Thousand )
Chart of A/C 2017-2018 2017-2018 2018-2019
dk;Z dksM Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC okLrfod Budget Revised Budget
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
'kh"kZ me Scheme Code 8
eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
4
MA.H MI.H No. No.
2 3
56 7

SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr

72 410 70 FURNITURE,FIXTURE,FITTINGS 0 0 0 1500
midj.k
AND ELECTRICAL APPLIANCES

72 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 0 0 00
72 410 80 SUB TOTAL : OTHER FIXED mi&;ksx % vU; fu;r ifjlEifr;k¡ 419 4500 4500 2300
72 410 ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
72 412 TOTAL : FIXED ASSETS
72 412 40
CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

GENERAL lkekU;

22/1/PROVIDING AND FIXING ifj"kn~ {ks=k esa fofHkUu Øspksa ij fofVªiQkbM Vkby]
VITRIFIED TILE WALL TILE

72 412 40 22 1 101 FLUSH DOOR SHUTTER ETC. AT oky Vkby] iQy'k Mksj 'kVj bR;kfn dk izko/ku 0 0 1000 2100

23 1 VARIOUS CRECHES IN NDMC rFkk yxkukA 0 0 400 0
19 1
AREA. 0 500 500 500
0 500 1900 2600
23/1/PROVIDING AND FIXING yky DokV Z j U;w eksrhckx fLFkr ØSp ij fofVªiQkbM 0 500 1900 2600
VITRIFIED TILES WALL TILES 0 500 1900 4100

72 412 40 102 FLUSH DOOR SHUTTERS ETC AT Vkby oky Vkby iQy'k Mksj 'kVj bR;kfn dk

72 412 40 CRECHE AT LAL QUARTER NEW izko/ku rFkk yxkukA
72 412 40
72 412 MOTI BAGH
72
73 313 19/1/BASIC SERVICES FOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa
73 412 URBAN POOR
73 412 40
SUB TOTAL : GENERAL mi&;ksx % lkekU;
73 412 40
TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
73 412 40 PROGRESS

i`"B 526 TOTAL CAPITAL

EXPENDITURE:WELFARE OF ;ksx iwathxr O;; % cky dY;k.k

CHILDREN

WELFARE OF AGED o`¼ dY;k.k

CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

20/HOME FOR 0 200 0 200
20 102 AGED/HANDICAPPED PERSONS o`¼ksa@fodykax O;fDr;ksa gsrq x`g (laè;k)

(SANDHYA)

21 123 21/CONSTRUCTION OF OLD AGE 860 20000 1300 7000
dkyh ckM+h ekxZ ij vksYM ,st gkse dk fuekZ.k

HOME AT KALI BARI MARG

21 213 21/CONSTRUCTION OF OLD AGE dkyh ckM+h ekxZ ij vksYM ,st gkse dk fuekZ.k 48 0 0 0
HOME AT KALI BARI MARG

Page 526