Page 31 - 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

2/1/PURCHASE OF TOOLS,PLANT

02 460 40 02 21 302 AND MACHINERY FOR odZ'kki ds fy, vkStkj la;a=k o e'khujh dk dk;Z -56 0 0 0

WORKSHOP

02 460 40 02 31 302 3/1/PURCHASE OF STAFF CAR ifj"kn~ vf/dkfj;ksa ds fy, LVkiQ dkj dk Ø; -694 0 0 0
02 460 40 FOR MUNICIPAL OFFICERS

06 31 302 3/1/PURCHASE OF STAFF CAR ifj"kn~ vf/dkfj;ksa ds fy, LVkiQ dkj dk Ø; -1094 0 0 0
FOR MUNICIPAL OFFICERS

02 460 40 SUB TOTAL : ADVANCE TO 4157 0 0 0
mi&;ksx % vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
02 460 50
02 460 50 SUPPLIERS AND CONTRACTORS

ADVANCES TO OTHERS vU;ksa dks vfxze

02 104 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -10865 0 0 0

14/165/PROVIDING AND FIXING

CC INTERLOCKING KHADANJA fizlsal ikdZ Hkkx & AA] egkRek T;ksfr jko iQqys ekxZ

02 460 50 02 14 165 104 AT PRINCESS PARK PART-II ij lhlh vUr;ksZtd [kM+atk dh O;oLFkk rFkk -715 0 0 0

MAHATMA JYOTI RAO PHULE yxkuk 20154015

MARG 20154015

31/8/RESURFACING OF TILAK

LANE AND PANDARA PARK vkj&1 izHkkx ds {ks=kkf/dkj ds vUrxZr fryd ysu

02 460 50 02 31 8 104 UNDER THE JURISDICTION OF R- rFkk iaMkjk ikdZ dk iqu% lrghdj.k A -259 0 0 0

02 460 50 I DIVISION

02 460 50 02 105 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -392 0 0 0

02 460 50 20/10/PROVIDING OF POWDER ifj"kn~ {ks=k esa yks/h xkMZu esa ikmMj dh ijr okys
02 460 50
02 460 50 02 20 10 105 COATED STEEL DUSTBIN IN LVhy MLVfcu dk izko/kuA -895 0 0 0
02 460 50
02 460 50 LODHI GARDEN IN NDMC AREA
02 460 50
02 460 02 26 15 105 26/15/RESURFACING OF JOR tksj ckx dkWyksuh jksM dk iqu% lrghdj.k A -331 0 0 0
02 470 BAGH COLONY ROADS

i`"B 450 02 315 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -1058 0 0 0

05 311 PERMANENT IMPREST LFkkbZ vxznk; -17 0 0 0

06 320 ADVANCE AGAINST OTHER vU; dkj.kksa ds fy, vfxze 1 0 00
PURPOSES

06 322 ADVANCE AGAINST OTHER vU; dkj.kksa ds fy, vfxze 118 0 0 0
PURPOSES

SUB TOTAL : ADVANCES TO mi&;ksx % vU;ksa dks vfxze -14413 0 0 0
OTHERS

TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek 74897 0 0 0
DEPOSITS

OTHER ASSETS vU; ifjlEifr;k¡

Page 450