Page 67 - 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

20/25/IMPROVEMENT OF R/L

24 412 40 20 25 214 SYSTEM AT THE BACK LANE OF chtsih (Hkktik) dk;kZy; 11] v'kksd jksM] ubZ 2979 0 0 0
BJP OFFICE 11, ASHOKA ROAD, fnYyh dh i`"B ysu esa vkj@,y i¼fr dk lq/kj A

NEW DELHI

20/26/PROVIDNG AND FIXING

24 412 40 20 26 214 ARTISTIC DECORATIVE LIGHTS dukV Iysl ds buj ldZy iznhIr djus ds fy, 0 0 2700 0

24 412 40 FOR ILLUMINATING INNER vkfVZLVhd ltkoVh ykbVksa dh O;oLFkk rFkk yxkukA
24 412 40
24 412 CIRCLE OF CONNAUGHT PLACE.
24 460
24 460 10 19 1 313 19/1/BASIC SERVICES FOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 500 500
24 460 10 URBAN POOR 15563 17650 26200 1500
24 460 15563 17650 26200 1500
SUB TOTAL : GENERAL mi&;ksx % lkekU;
24
25 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
25 412 PROGRESS
25 412 40
LOANS, ADVANCES AND Í.k vfxze rFkk tek
25 412 40 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 0 0
ADVANCES TO EMPLOYEES 0 0 0 0
15563 24550 26200 2100
TOTAL : LOANS, ADVANCES AND
;ksx % Í.k vfxze rFkk tek

DEPOSITS

TOTAL CAPITAL

EXPENDITURE:STREET ;ksx iwathxr O;; % iFk izdk'k

LIGHTING

STORM WATER DRAINS cjlkrh ty ukys

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

GENERAL lkekU;

21/3/RAIN WATER HARVESTING -

21 3 101 C/O RAINWATER HARVESTING cjlkrh ty lap;u& Hkou j[kj[kko&1 izHkkx ds 185 900 0 0
STRUCTURE IN THE AREA OF BM-{ks=k esa cjlkrh ty lap;u lajpuk dk fuekZ.k

I DIVISION

21/4/RAIN WATER HARVESTING -

25 412 40 21 4 102 C/O RAINWATER HARVESTING cjlkrh ty lap;u& Hkou j[kj[kko&2 izHkkx ds 0 500 4000 10000
STRUCTURE IN THE AREA OF BM-{ks=k esa cjlkrh ty lap;u lajpuk dk fuekZ.k

II DIVISION

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