Page 41 - 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

07 410 60 42 4/2/PURCHASE OF OFFICE AND fo|qr Hk.Mkj &2 esa dk;kZy; gsrq vU; midj.kksa 0 200 0 100
221 OTHER EQUIPMENT IN

dk Ø; djkuk
ELECTRIC STORE-II

07 410 60 SUB TOTAL : OFFICE AND mi&;ksx % dk;kZy; rFkk vU; midj.k 94 300 0 100
OTHER EQUIPMENTS

07 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
AND ELECTRICAL APPLIANCES

5/1/PURCHASE OF iQuhZpj] fiQDlplZ] fiQfVaXl rFkk fo|qr midj.kksa

07 410 70 51 221 FURNITURE,FIXTURES,FITTINGS dk Ø;A 0 50 0 0

AND ELECT. APPLIANCES

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

07 410 70 FURNITURE,FIXTURE,FITTINGS midj.k 0 50 0 0

07 410 AND ELECTRICAL APPLIANCES
07 412
07 412 40 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 94 380 200 150
07 412 40
07 412 40 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
07 412
07 430 GENERAL lkekU;
07 430 10
07 430 10 20/IMPROVMENT WORKS IN 20egknso jksM fLFkr u-fn-u-ifj"kn~ LVksj esa lq/kj
07 430 10
07 430 10 20 122 NDMC STORE AT MAHADEV dk;ZA 0 0 500 150
07 430 10
07 430 10 ROAD
07 430 10
07 430 10 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 500 150

i`"B 460 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 0 0 500 150
PROGRESS

STOCK IN HAND gLrxr LVWkd

STORES Hk.Mkj

8/PURCHASE OF HkaMkj dk Ø;@ dk;ksZa esa MsfcV djrs gq, gLrkUrj.k

30 8 220 STORES/DEDUCT TRANSFER BY dVkSrh -3296 0 0 0

DEBIT TO WORKS

30 82 220 8/2/PURCHASE OF STORE Hk.Mkj dk Ø; 109503 250000 250000 250000

30 82 220 8/2/DEDUCT TRANSFER BY Hk.Mkj dk Ø; & dk;ksZ esa MsfcV gLrkUrj.k dVkSrh -63844 -250000 -250000 -250000
DEBIT TO WORK

30 83 221 8/3/PURCHASE OF STORE Hk.Mkj dk Ø; 40212 200000 200000 200000

30 83 221 8/3/DEDUCT TRANSFER BY Hk.Mkj dk Ø; & dk;ksZ esa MsfcV gLrkUrj.k dVkSrh -200000 -200000 -200000
DEBIT TO WORK

60 81 119 8/1/PURCHASE OF STORE Hk.Mkj dk Ø; -597 15000 15000 15000

60 81 119 8/1/DEDUCT TRANSFER BY Hk.Mkj dk Ø; & dk;ksZ esa MsfcV gLrkUrj.k dVkSrh -32 -15000 -15000 -15000
DEBIT TO WORK

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