Page 7 - 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

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dk;Z izkjEHk fd;k tk;sA
2- gjs jax ls n'kkZ;h xbZ ;kstukvksa dk vk;kstuk ?kVd fooj.k XII esa çnr lwph ds vuqlkj gSA blds vuq:i gh vk;kstuk O;; dks ys[kkc¼ fd;k tk,A

NOTE : 1. THE SCHEMES INCLUDED ARE ONLY A GUIDELINE & MAY NOT CARRY THE ADMINISTRATIVE APPROVAL AND EXPENDITURE SANCTION OF THE COUNCIL. THESE SCHEMES MAY BE TAKEN UP ONLY
AFTER ALL THE CODAL REQUIREMENTS (ADMINISTRATIVE AND FINANCIAL) HAVE BEEN COMPLETED

2. THE SCHEMES COLOURED IN HAVE PLAN COMPONENT AS DETAILED IN ST-XII. THE PLAN EXPENDITURE SHOULD BE BOOKED ACCORDINGLY.

(#i;s gtkjksa esa ) ( ` in Thousand )

ys[kk pkVZ ;kstuk mi ;kstuk 2017-2018 2017-2018 2018-2019
Chart of A/C ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Øekad Øekad vuqHkkx dksM 2016-2017
okLrfod Budget Revised Budget
dk;Z dksM 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
FC eq[; 'kh"kZ y?kq 'kh"kZ DH
1
MA.H MI.H No. No.
01 2 3
01 4 56 7 8 9 10 11 12
01
MUNICIPAL BODY uxj ikfydk fudk;

410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
410 50
VEHICLES okgu

01 410 50 31 302 3/1/PURCHASE OF STAFF CAR ifj"kn~ vf/dkfj;ksa ds fy, LVkiQ dkj dk Ø; 1788 2000 2000 1000
01 410 50 FOR MUNICIPAL OFFICERS
01 410 1788 2000 2000 1000
01 460 SUB TOTAL : VEHICLES mi&;ksx % okgu 1788 2000 2000 1000

01 460 10 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡

01 460 10 LOANS, ADVANCES AND Í.k vfxze rFkk tek 0 0 00
DEPOSITS deZpkfj;ksa gsrq Í.k rFkk vfxze
01 460 40 LOANS AND ADVANCES TO mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES vkiwfrZdrk Z vksa rFkk Bsdsnkjksa dks vfxze
SUB TOTAL : LOANS AND
ADVANCES TO EMPLOYEES
ADVANCE TO SUPPLIERS AND
CONTRACTORS

01 460 40 SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkZvksa rFkk Bsdsnkjksa dks vfxze 0 0 00

SUPPLIERS AND CONTRACTORS

01 460 TOTAL : LOANS, ADVANCES AND 0 0 00
;ksx % Í.k vfxze rFkk tek

DEPOSITS

01 TOTAL CAPITAL 1788 2000 2000 1000
;ksx iwathxr O;; % uxj ikfydk fudk;

EXPENDITURE:MUNICIPAL BODY

02 ADMINISTRATION iz'kklu
02 410 LFkkbZ ifjlEifRr;k¡
02 410 40 FIXED ASSETS l;a=k ,oa e'k h ujh

02 410 40 PLANT AND MACHINERY fo|qr Hkou fLFkr lkexzh tk¡p iz;ksx'kkyk ds
midj.kksa dk mUu;uA
2/2/UPGRADATION OF

22 103 EQUIPMENTS OF MATERIAL 0 0 1300 200
TESTING LAB AT VIDYUT

BHAWAN

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