Page 27 - FINAL BUDGET BOOK PDF Vol -II
P. 27
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
95/COMMERCIAL DEVELOPMENT
OF LAND AT ARJUN DASS dq'd ukys ds fdukjs ds fodkl lfgr ljksftuh
02 460 10 10 95 123 CAMP,SAROJINI NAGAR uxj fLFkr] vtZqu nkl dSEi dh Hkwfe dk -4 0 0 0
INCLUDING DEVELOPMENT OF
BERMS OF ADJOINING KHUSHAK okf.kfT;d fodkl
NALLAH
02 460 10 10 124 NON INTEREST BEARING - ANY 840 0 0 0
02 460 10 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
02 460 10
02 460 10 OTHER ADVANCE (SPECIFY)
02 460 10 10 125 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 23917 0 0 0
OTHER ADVANCE (SPECIFY)
02 460 10
02 460 10 10 201 NON INTEREST BEARING - ANY 88 0 0 0
02 460 10 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
02 460 10
02 460 10 OTHER ADVANCE (SPECIFY)
21/4/SITC OF CCTV
SURVEILLANCE SYSTEM pjd ikfydk vLirky] eksrh ckx esa laLFkkfir
10 21 4 201 INSTALLED AT CHARAK PALIKA lhlhVhoh ljfoykal iz.kkyh dk ,lvkbZVhlh -51 0 0 0
HOSPITAL, MOTI BAGH
36/PROVIDING ADDITIONAL
10 36 201 CAMERAS FOR EXISTING CCTV ikfydk dsUnz wesa laLFkkfir fo|eku lhlhVhoh -38 0 0 0
SURVEILLANCE SYSTEM fuxjkuh i¼fr gsrq vfrfjDr dSejksa dk izko/ku
INSTALLED AT PALIKA KENDRA
10 202 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -1749 0 0 0
OTHER ADVANCE (SPECIFY)
10 203 NON INTEREST BEARING - ANY 3 0 00
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
10 204 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -7615 0 0 0
OTHER ADVANCE (SPECIFY)
10 205 NON INTEREST BEARING - ANY -1622 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
10 207 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -93 0 0 0
OTHER ADVANCE (SPECIFY)
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