Page 129 - 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

21/2/RESTORATION OF N.P. u-ik- cky ofj"B ekè;fed fo|ky;] eafnj ekxZ

82 412 40 21 2 123 BOYS SR. SEC. SCHOOL MANDIR dk iqu:¼kj 0 2500 5500 0

MARG

40/CONSTRUCTION OF JPN eafnj ekxZ] ubZ fnYyh esa tsih,u ykbczsjh dk

82 412 40 40 123 LIBRARY AT MANDIR MARG NEW fuekZ.kA 0 0 1500 50000

DELHI.

34/1/PROVIDING AND u-fn-u-ifj"kn~ fo|ky;ksa esa vkmVMksj Vscy Vsful]
FIXING/INSTALLATION OF

82 412 40 34 1 124 OUTDOOR TABLE TENNIS, 'krjat] ywMks cksMZ dk izko/ku rFkk yxkuk @ 0 0 2500 2500

CHESS AND LUDO BOARD IN laLFkkiuA

NDMC SCHOOLS.

21/9/PROVIDING CCTV CAMERA ,uih lg&f'k{kk ofj"B lSds.Mjh fo|ky;]fryd

82 412 40 21 9 213 SURVEILLANCE SYSTEM IN NP ysu] ubZ fnYyh esa yxk, x, lhlhVhoh dSejksa dk 966 0 0 0
CO-ED SR. SEC. SCHOOL, TILAK
82 412 40 j[kj[kkoA
LANE, NEW DELHI
82 412 40
82 412 40 19 1 313 19/1/BASIC SERVICES FOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 500 500
82 412 37 URBAN POOR 40000 60000 60000 2000
82 460
82 460 10 37/SETTING UP OF 444 SMART u-fn-u-ifj"kn~ fo|ky;ksa esa 444 LekVZ d{kkvksa dh
82 460 10 318 CLASS ROOMS IN NDMC
82 460 50
82 460 50 LFkkiukA
82 460 50 SCHOOLS
82 460
82 SUB TOTAL : GENERAL mi&;ksx % lkekU; 82225 131200 130822 123400
91
91 460 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 82225 131200 130822 123400
PROGRESS
i`"B 548
LOANS, ADVANCES AND Í.k vfxze rFkk tek
DEPOSITS

LOANS AND ADVANCES TO deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
EMPLOYEES mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze
SUB TOTAL : LOANS AND
ADVANCES TO EMPLOYEES

ADVANCES TO OTHERS vU;ksa dks vfxze

02 318 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 398 0 0 0

SUB TOTAL : ADVANCES TO mi&;ksx % vU;ksa dks vfxze 398 0 0 0
OTHERS 398 0 0 0
82623 136700 142322 137000
TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

TOTAL CAPITAL ;ksx iwathxr O;; % f'k{kk
EXPENDITURE:EDUCATION

PROPERTY TAXES lEifÙk dj

LOANS, ADVANCES AND Í.k vfxze rFkk tek
DEPOSITS

Page 548