Page 29 - FINAL BUDGET BOOK PDF Vol -II
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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
02 460 10 10 219 NON INTEREST BEARING - ANY 89 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
02 460 10 10 220 NON INTEREST BEARING - ANY 36 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
02 460 10 10 221 NON INTEREST BEARING - ANY 27 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
02 460 10 10 225 NON INTEREST BEARING - ANY 335 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
02 460 10 10 229 NON INTEREST BEARING - ANY -1 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
02 460 10 10 302 NON INTEREST BEARING - ANY 2209 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
02 460 10 10 303 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 2757 0 0 0
02 460 10 OTHER ADVANCE (SPECIFY)
02 460 10
10 32 303 3/2/PROCUREMENT OF NEW U;w ek:fr bdks lh,uth dk Ø; djuk A -316 0 0 0
MARUTI EECHO CNG
4/1/PURCHASE/ PROCUREMENT
10 41 303 OF OFFICE AND OTHER dk;kZy; o vU; midj.kksa dk Ø;@izkIr djuk -4 0 0 0
EQUIPMENTS
02 460 10 10 304 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -131 0 0 0
OTHER ADVANCE (SPECIFY)
02 460 10 10 307 NON INTEREST BEARING - ANY 3648 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
2/1/IMPROVEMENT IN
02 460 10 10 21 307 MECHANISATION SYSTEM IN m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj -780 0 0 0
HORTICULTURE DEPARTMENT
02 460 10 10 309 NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 342 0 0 0
02 460 10 OTHER ADVANCE (SPECIFY)
i`"B 448 10 310 NON INTEREST BEARING - ANY 494 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
OTHER ADVANCE (SPECIFY)
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