Page 124 - 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

102/11/REPLACEMENT OF OLD
PILCA CABLE WITH 33KV, 400 66dsoh fo|qr lc&LVs'ku Ldwy ysu ls 33dsoh

81 490 90 12 102 11 216 SQ. MM/3C, XLPE FROM 66KV fo|qr lc&LVs'ku dukWV Iysl rd 33 dsoh] 400 0 5000 2500 10000
ESS VIDYUT BHAWAN TO 66KV oxZ fe-eh-@3dksj] ,Dl-,y-ih-bZ- ds lkFk iqjkuh

ESS SCHOOL LANE TO 33KV ESS fiYdk dscy dk izfrLFkkiu

CONNAUGHT PLACE

102/23/REPLACEMENT OF 11KV fo|qr lc&LVs'ku 220 dsoh yksnh jksM ls fo-l-

HT 300 SQ MM / 3 CORE PILCA LVs'ku Hkkjrh uxj lfdZV A ,oa AA esa 11 dsoh

81 490 90 12 102 23 219 CABLE FROM ESS 220 KV LODHI 0 0 1500 2000
mPp nkc 300 Ldos;j fe-eh-@3 dksj fiYdk dscy
81 490 90
81 490 ROAD TO ESS BHARTI NAGAR
81 CIRCUIT 1 & II BY 11KV, HT 400 dks cnydj 11 dsoh] mPp nkc 400 Ldos;j fe-
82
82 410 SQMM/3CORE XLPE CABLE eh-@3 dksj ,Dl,yihbZ dscy yxkukA
82 410 60
82 410 60 SUB TOTAL : CAPITAL mi&;ksx % fuf/ ls iwathxr O;; 20061 195400 70000 188800
82 410 60 EXPENDITURE FROM FUNDS
82 410 70
TOTAL : CAPITAL EXPENDITURE ;ksx % iwathxr O;; izfrLFkkiu dk;Z 20061 195400 70000 188800
82 410 70 REPLACEMENT WORK

82 410 70 TOTAL CAPITAL ;ksx iwathxr O;; % fo|qr 341547 1229502 820014 1247671
EXPENDITURE:ELECTRICITY f'k{kk
i`"B 543 EDUCATION LFkkbZ ifjlEifRr;k¡
dk;kZy; rFkk vU; midj.k
FIXED ASSETS
OFFICE AND OTHER
EQUIPMENTS

44 4/4/PURCHASE OF COMPUTERS dEI;wVj rFkk fMftVy ySc gsrq dEI;wVjksa ,oa 0 0 0 5000
318 & PERIPHERALS FOR

isfjisQjYl (ifj /h;) dk Ø;A
COMPUTER & DIGITAL LABS

SUB TOTAL : OFFICE AND mi&;ksx % dk;kZy; rFkk vU; midj.k 0 0 0 5000
OTHER EQUIPMENTS

FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
AND ELECTRICAL APPLIANCES

5/7/PROCUREMENT OF ulZjh d{kk gsrq ifj"kn~ fo|ky;ksa esa iQuhZpjksa dh

57 101 FURNITURES IN NDMC SCHOOLS vf/izkfIrA 0 0 4000 1100
58 0 0 7500 0
FOR NURSERY CLASSES

5/8/SUPPLYING AND FIXING OF uxj ikfydk lg&f'k{kk ofj-ek- fo|ky; esa Ldwy
103 SCHOOL FURNITURE AT N.P CO-

iQuhZpj dh vkiwfrZ rFkk yxkukA
ED SR. SEC. SCHOOL.

Page 543