Page 71 - 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
32 eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12

MA.H MI.H No. No.
2 3
4 56 7 8
410 40
PLANT AND MACHINERY l;a=k ,oa eh'kujh

32 410 40 23 120 2/3/PURCHASE OF ULTRA PURE vYVªk I;ksj okVj I;ksfjiQhds'ku iz.kkyh dk Ø;A 0 0 280 0
WATER PURIFICATION SYSTEM

2/2/PURCHASE OF FOGGING eysfj;k&jks/h vfHk;ku gsrq /q,a okyh e'khuksa dk

32 410 40 22 303 MACHINES FOR ANTI-MALARIA Ø; 0 0 1300 1000

32 410 40 OPERATIONS
32 410 50
32 410 50 SUB TOTAL : PLANT AND mi&;ksx % l;a=k ,oa eh'kujh 0 0 1580 1000
MACHINERY
32 410 50
32 410 50 VEHICLES okgu
32 410
32 412 32 303 3/2/PROCUREMENT OF NEW U;w ek:fr bdks lh,uth dk Ø; djuk A 316 0 0 0
32 412 40 MARUTI EECHO CNG
32 412 40
32 412 40 3/3/PROCUREMENT OF
32 412
33 303 ELECTRIC VEHICLES FOR LokLF; foHkkx gsrq fo|qr okguksa dh vf/izkfIrA 0 0 0 1100
32
33 HEALTH DEPARTMENT
33 412
33 412 40 SUB TOTAL : VEHICLES mi&;ksx % okgu 316 0 0 1100
33 412 40
33 412 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 316 0 1580 2100

33 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
34
GENERAL lkekU;
i`"B 490 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa
19 1 313 19/1/BASIC SERVICES FOR mi&;ksx % lkekU; 0 500 500 500
URBAN POOR ;ksx % iz/ku dk;Z izxfr ij 0 500 500 500
0 500 500 500
SUB TOTAL : GENERAL ;ksx iwathxr O;; % egkekjh jksdFkke@fu;a=k.k
ifjokj fu;kstu 316 500 2080 2600
TOTAL : CAPITAL WORK IN

PROGRESS

TOTAL CAPITAL

EXPENDITURE:EPIDEMIC /

PREVENTION CONTROL

FAMILY PLANNING

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

19 1 313 19/1/BASIC SERVICES FOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 500 500
URBAN POOR mi&;ksx % lkekU; 0 500 500 500
;ksx % iz/ku dk;Z izxfr ij 0 1000 1000 1000
SUB TOTAL : GENERAL
;ksx iwathxr O;; % ifjokj fu;kstu 0 500 500 500
TOTAL : CAPITAL WORK IN izkFkfed LokLF; (lsok,¡)

PROGRESS

TOTAL CAPITAL

EXPENDITURE:FAMILY

PLANNING

PRIMARY HEALTH CARE

Page 490