Page 63 - 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
FC okLrfod Budget Revised Budget
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
'kh"kZ me Scheme Code 8
eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
4
MA.H MI.H No. No.
2 3
56 7

62/2/PURCHASE OF LAND FROM

21 460 50 01 62 2 105 L&DO FOR CONSTRUCTION OF [kku ekfdZV esa cgqeaftyk dkj ikfdZax ds fuekZ.k -147706 0 0 0
MULTILEVEL CAR PARKING AT gsrq Hkwfe ,oa fodkl dk;kZy; ls Hkwfe dk Ø;A

KHAN MARKET

21 460 50 01 124 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze -73446 0 0 0
21 460 50
21 460 50 02 104 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 3222 0 0 0
21 460 50
21 460 50 02 105 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 1325 0 0 0

21 460 02 107 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 2559 0 0 0
21 470 -214046 0 0 0
21 470 10 SUB TOTAL : ADVANCES TO mi&;ksx % vU;ksa dks vfxze
21 470 10 OTHERS -214046 0 0 0
21 470 10
21 470 10 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
21 470 10 DEPOSITS
21 470 10
21 470 10 OTHER ASSETS vU; ifjlEifr;k¡

21 470 10 DEPOSIT WORKS- tek dk;Z&O;;
EXPENDITURE
21 470 10
21 470 01 91 104 9/1/DEPOSIT WORKS - CR- I tek dk;Z&flfoy lM+d&1 7747 25000 10000 20000

21 01 92 105 9/2/DEPOSIT WORKS -CR- II tek dk;Z&flfoy lM+d&2 3665 10000 7500 10000

23 01 93 106 9/3/DEPOSIT WORKS - CR - III tek dk;Z&flfoy lM+d&3 2866 15000 15000 15000
23 412
23 412 40 01 94 107 9/4/DEPOSIT WORKS - CR-IV tek dk;Z&flfoy lM+d&4 12657 35000 35000 30000

01 95 108 9/5/DEPOSIT WORKS-CR-V tek dk;Z&flfoy lM+d&5 4488 25000 20000 25000

01 96 124 9/6/DEPOSIT WORKS- CIVIL CP tek dk;Z&flfoy dukV Iysl ifj;kstuk izHkkx 2099 10000 2500 2500
PROJECT DIVISION.

01 98 125 9/8/DEPOSIT WORKS - CIVIL tek dk;Z& flfoy lM+d lM+d lq/kj izHkkx 0 0 4000 600
ROAD RIP DIVISION

SUB TOTAL : DEPOSIT WORKS- mi&;ksx % tek dk;Z&O;; 33522 120000 94000 103100
EXPENDITURE ;ksx % vU; ifjlEifr;k¡ 33522 120000 94000 103100
TOTAL : OTHER ASSETS ;ksx iwathxr O;; % lM+dsa ,oa iV~fj;k¡
TOTAL CAPITAL iSny ikjiFk ,oa lsrq iFk 173277 279250 433613 317000
EXPENDITURE:ROADS AND
PAVEMENT
SUBWAYS AND CAUSEWAYS

CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

GENERAL lkekU;

i`"B 482 Page 482