Page 32 - 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
Chart of A/C ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC Øekad Øekad vuqHkkx dksM 2016-2017
1 okLrfod Budget Revised Budget
foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
02 'kh"kZ me Scheme Code
02 eq[; 'kh"kZ y?kq 'kh"kZ DH
02
MA.H MI.H No. No.
2 3
4 56 7 8 9 10 11 12

470 10 DEPOSIT WORKS- tek dk;Z&O;;
EXPENDITURE

470 10 01 93 103 9/3/DEPOSIT WORKS tek dk;Z 390 0 0 0
470 10
01 94 109 9/4/DEPOSIT WORKS tek dk;Z 1925 15000 5000 20000
0 0 0 500
9/5/DEPOSIT WORKS-
2315 15000 5000 20500
02 470 10 02 95 213 ELECTRICAL CONSTRUCTION tek dk;Z & fo|qr fuekZ.k fMfotu&kkk 2315 15000 5000 20500

DIVN.-III

02 470 10 SUB TOTAL : DEPOSIT WORKS-
02 470 mi&;ksx % tek dk;Z&O;;
02 490
EXPENDITURE
02 490 90
TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡
02 490 90
CAPITAL EXPENDITURE iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK

CAPITAL EXPENDITURE FROM fuf/ ls iwathxr O;;
FUNDS

33 101 122 101/IMPROVEMENT WORKS AT ikfydk dsUnz esa lq/kj dk;Z 1698 3000 2250 8000
PALIKA KENDRA 1419 1800

100/REPLACEMENT OF WIRING

02 490 90 33 100 201 INCLUDING ELECT. fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa lfgr 2700 4200
INSTALLATIONS IN VARIOUS ok;fjax dk izfrLFkkiu

MUNICIPAL BUILDINGS

100/REPLACEMENT OF WIRING

02 490 90 33 100 202 INCLUDING ELECT. fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa lfgr 1512 1700 3100 2200
INSTALLATIONS IN VARIOUS ok;fjax dk izfrLFkkiu

MUNICIPAL BUILDINGS

102/REPLACEMENT OF WATER

02 490 90 33 102 202 COOLERS. DESERT COOLERS. ikfydk dk;kZy;ksa esa okVjdwyj] MstVZ dwyj] 216 500 1100 0
AIR- CONDITIONERS AND okrkuqdwyu ,oa fizQtksa dk izfrLFkkiu
02 490 90
02 490 90 FRIDGES IN MUNICIPAL OFFICES
02 490
02 33 104 104/REPLACEMENT OF 2 NOS. izxfr Hkou] t;flag jksM ij vksfVl ekdZ nks 129 1200 3500 500
214 OTIS MAKE LIFTS AT PRAGATI fyiQ~Vksa dks cnyukA 4974 8200 12650 14900

BHAWAN, JAI SINGH ROAD mi&;ksx % fuf/ ls iwathxr O;;
SUB TOTAL : CAPITAL
EXPENDITURE FROM FUNDS

TOTAL : CAPITAL EXPENDITURE 4974 8200 12650 14900
;ksx % iwathxr O;; izfrLFkkiu dk;Z

REPLACEMENT WORK

TOTAL CAPITAL 174874 443559 173156 535081
;ksx iwathxr O;; % iz'kklu

EXPENDITURE:ADMINISTRATION

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