Page 40 - 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

106/COMMERCIAL

DEVELOPMENT OF VACANT fjDr Hkwfe dk okf.kfT;d fodkl rFkk orZeku

06 412 40 106 313 LAND AND REDEVELOPMENT OF uxjikfydk lEifÙk;ksa dk iquZfodkl 0 0 0 10000

EXISTING MUNICIPAL

PROPERTIES

06 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 151190 355536 194803 503450
06 412
06 431 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 151190 355536 194803 503450
06 431 19 PROGRESS
06 431 19
06 431 SUNDRY DEBTORS fofo/ Í.kh
06 460
06 460 10 RECEIVABLE FOR OTHER TAXES vU; djksa gsrq ysunkfj;k¡
06 460 10
06 460 40 SUB TOTAL : RECEIVABLE FOR mi&;ksx % vU; djksa gsrq ysunkfj;k¡ 0 0 00
OTHER TAXES ;ksx % fofo/ Í.kh 0 0 00
06 460 40 Í.k vfxze rFkk tek
TOTAL : SUNDRY DEBTORS deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
06 460 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze
06 LOANS, ADVANCES AND vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
07 DEPOSITS
07 410 LOANS AND ADVANCES TO
07 410 40 EMPLOYEES
07 410 40 SUB TOTAL : LOANS AND
07 410 40 ADVANCES TO EMPLOYEES
07 410 60 ADVANCE TO SUPPLIERS AND
CONTRACTORS
07 410 60
SUB TOTAL : ADVANCE TO 0 0 00
mi&;ksx % vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze

SUPPLIERS AND CONTRACTORS

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

TOTAL CAPITAL ;ksx iwathxr O;; % lEink 151190 355536 194803 603250
EXPENDITURE:ESTATE

STORES AND PURCHASE Hk.Mkj ,oa Ø;

FIXED ASSETS LFkkbZ ifjlEifRr;k¡

PLANT AND MACHINERY l;a=k ,oa eh'kujh

21 220 2/1/PURCHASE OF TOOLS AND vkStkjksa ,oa la;a=kksa dk Ø; 0 30 200 50
PLANTS

SUB TOTAL : PLANT AND mi&;ksx % l;a=k ,oa eh'kujh 0 30 200 50
MACHINERY

OFFICE AND OTHER dk;kZy; rFkk vU; midj.k
EQUIPMENTS

4/1/PURCHASE OF OFFICE AND fo|qr Hk.Mkj &1 esa dk;kZy; gsrq vU; midj.kksa

41 220 OTHER EQUIPMENT IN dk Ø; djkuk 94 100 0 0

ELECTRIC STORE-I

i`"B 459 Page 459