Page 33 - 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 ) 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
okLrfod Budget Revised Budget
FC foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
1 'kh"kZ me Scheme Code
eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
03
03 MA.H MI.H No. No.
03 2 3
4 56 7 8

FINANCE ACCOUNTS AND foÙk] ys[kk ,oa vkfMV
AUDIT

410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
410 60
OFFICE AND OTHER dk;kZy; rFkk vU; midj.k
EQUIPMENTS

03 410 60 41 311 4/1/PURCHASE OF COMPUTERS dEI;wVjksa dh [kjhn 161 1000 1000 1000

03 410 60 SUB TOTAL : OFFICE AND mi&;ksx % dk;kZy; rFkk vU; midj.k 161 1000 1000 1000
OTHER EQUIPMENTS

03 410 70 FURNITURE,FIXTURE,FITTINGS
iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k

AND ELECTRICAL APPLIANCES

03 410 70 51 311 5/1/PURCHASE OF iQuhZpj@fiQfVax dh [kjhn 0 1000 1000 1000
FUNITURE,FIXTURE

SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr

03 410 70 FURNITURE,FIXTURE,FITTINGS midj.k 0 1000 1000 1000

03 410 AND ELECTRICAL APPLIANCES
03 460
03 460 10 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 5135 10200 14650 16900
03 460 10 Í.k vfxze rFkk tek
03 460 40 LOANS, ADVANCES AND deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
DEPOSITS mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze
03 460 40 LOANS AND ADVANCES TO vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
EMPLOYEES
03 460 SUB TOTAL : LOANS AND
ADVANCES TO EMPLOYEES
03 ADVANCE TO SUPPLIERS AND
06 CONTRACTORS
06 410
06 410 80 SUB TOTAL : ADVANCE TO 0 0 00
06 410 80 mi&;ksx % vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze

SUPPLIERS AND CONTRACTORS

TOTAL : LOANS, ADVANCES AND 0 0 00
;ksx % Í.k vfxze rFkk tek 161 2000 2000 2000

DEPOSITS 0 0 0 99800

TOTAL CAPITAL

EXPENDITURE:FINANCE ;ksx iwathxr O;; % foÙk] ys[kk ,oa vkfMV

ACCOUNTS AND AUDIT

ESTATE lEink

FIXED ASSETS LFkkbZ ifjlEifRr;k¡

OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡

61 6/1/PURCHASE OF TYPE-II 10 ,uchlhlh }kjk iwohZ fdnobZ uxj esa Vkbi&kk ds 10
103 NOS. FLATS AT EAST KIDWAI ÝySVksa dk Ø;A

NAGAR FROM NBCC.

i`"B 452 Page 452