Page 110 - 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 ) ( ` in Thousand )

dk;Z dksM ys[kk pkVZ ;kstuk mi ;kstuk 2017-2018 2017-2018 2018-2019
FC Chart of A/C
1 Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku

foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget Revised Budget
'kh"kZ me Scheme Code Actuals Estimates Estimates Estimates
eq[; 'kh"kZ y?kq 'kh"kZ

MA.H MI.H DH No. No.
2 3
4 56 7 8 9 10 11 12

20/1/BSUP PROVIDING ELECTRIC

76 412 40 20 1 211 CONNECTION TO J.J. CLUSTER u-fn-u-ifj"kn~ Mh@,u rFkk Mh@,l izHkkx esa ts-ts- 992 0 0 0

IN D/N AND D/S DIVISION OF dyLVj gsrq fo|qr la;kstdksa dk izko/kuA

NDMC AREA

24/BSUP PROJECT FOR C/O 240 ts-,u-,u-;w-vkj-,e- ;kstuk ds vUrxZr] cDdjokyk

76 412 40 24 213 EWS DWELLING UNITS FOR fnYyh esa Lye gsrq 240 bZ-MCY;w-,l- M~osfyax ;wfuV 6987 700 1000 0
SLUM AT BAKARWALA,DELHI
76 412 40 ds fuekZ.k ds fy, ch-,l-;w-ih- ifj;kstuk A
76 412 40 UNDER JNNURM SCHEME
76 412
19 1 313 19/1/BASIC SERVICES FOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 500 500
76 41 URBAN POOR mi&;ksx % lkekU; 36309 21200 8800 12500
79 ;ksx % iz/ku dk;Z izxfr ij 37709 24100 9800 16500
79 410 SUB TOTAL : GENERAL
79 410 60 ;ksx iwathxr O;; % >qXxh >ksiM+h {ks=k lq/kj 36309 21200
TOTAL : CAPITAL WORK IN vU;
79 410 60 LFkkbZ ifjlEifRr;k¡
PROGRESS dk;kZy; rFkk vU; midj.k
79 410 60 TOTAL CAPITAL
79 410 dzkiQ~V lsUVj ds fy, dk;kZy; iQuhZpj dk dz;A
79 412 EXPENDITURE:SLUM 8800 12500
79 412 40 mi&;ksx % dk;kZy; rFkk vU; midj.k
IMPROVEMENTS ;ksx % LFkkbZ ifjlEifRr;k¡
79 412 40
OTHERS
79 412 40
79 412 40 FIXED ASSETS
79 412
OFFICE AND OTHER
i`"B 529 EQUIPMENTS
4/1/PURCHASE OF OFFICE

318 FURNITURE FOR CRAFT 0 0 500 0

CENTRE 0 0 500 0
SUB TOTAL : OFFICE AND 37709 24100 10300 16500

OTHER EQUIPMENTS

TOTAL : FIXED ASSETS

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

GENERAL lkekU;

20/1/SUPPLYING AND PLACING

20 1 102 FURNITURE FOR PALIKA SKILL u-fn-u-ifj"kn~ {ks=k esa ikfydk dkS'ky fodkl gsrq 0 5300 6000 800
20 2 DEVELOPMENT CENTRE IN iQuhZpj dh vkiwfrZ rFkk yxkukA

NDMC AREA.

20/2/CONSTRUCTION OF SKILL

109 DEVELOPMENT CENTRE, MOTI dkS'ky fodkl dsUnz] eksrh ckx dk fuekZ.kA 0 0 3500 10000

BAGH 0 5300 9500 10800
0 5300 9500 10800
SUB TOTAL : GENERAL mi&;ksx % lkekU;

TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
PROGRESS

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