Page 48 - FINAL BUDGET BOOK PDF Vol -II
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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
10/36/IMPLEMENTATION OF
11 470 10 03 10 36 318 SCHOOL MANAGEMENT SYSTEM lHkh u-fn-u-ifj"kn~@uo;qx fo|ky; esa fo|ky; 0 0 0 7800
(MIS) PORTAL IN ALL izca/u iz.kkyh (,evkbZ,l) dks ykxw djukA
NDMC/NAVYUG SCHOOLS
11 470 10 03 10 37 323 10/37/PRODUCTION OF FILMS ON 0 0 1000 1000
11 470 10 LekVZ flVh ifj;kstuk ij fiQYeksa dk fuekZ.kA
11 470
11 SMART CITY PROJECTS.
14
14 460 SUB TOTAL : DEPOSIT WORKS- 55281 1557800 256632 663000
14 460 10 mi&;ksx % tek dk;Z&O;;
14 460 10
14 460 EXPENDITURE
14 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 55281 1557800 256632 663000
21
21 410 TOTAL CAPITAL
21 410 40
EXPENDITURE:CITY AND TOWN ;ksx iwathxr O;; % uxj ,oa 'kgjh ;kstuk,¡ 1092793 2067800 759132 1165500
21 410 40
PLANNING
ENCROACHMENT REMOVAL vfrØe.k fu"dklu
LOANS, ADVANCES AND Í.k vfxze rFkk tek
DEPOSITS
LOANS AND ADVANCES TO deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES
TOTAL : LOANS, ADVANCES AND 55281 1557800 256632 663000
;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL CAPITAL
EXPENDITURE:ENCROACHMENT ;ksx iwathxr O;; % vfrØe.k fu"dklu 0 0 00
REMOVAL
ROADS AND PAVEMENT lM+dsa ,oa iV~fj;k¡
FIXED ASSETS LFkkbZ ifjlEifRr;k¡
PLANT AND MACHINERY l;a=k ,oa eh'kujh
2/1/PURCHASE OF 1NO. SKID
21 107 STEER LOADER FOR THE u-fn-u-ik-ifj"kn~ {ks=k esa nSfud dk;ksaZ ds mn~ns';ksa 138 0 5100 0
37 PURPOSE OF DAY TO DAY gsrq 1 fLdM LVhV yksMj dk Ø;A 138
WORKING IN NDMC AREA 0
21 410 40 SUB TOTAL : PLANT AND mi&;ksx % l;a=k ,oa eh'kujh 0 5100 0
21 410 50 MACHINERY
21 410 50
VEHICLES okgu
103 3/7/PURCHASE OF TRUCKS FOR ch,e&AAA izHkkx ds fy, Vªdksa dk Ø;A 0 0 6800
BM-III DIVISION.
i`"B 467 Page 467
