Page 75 - 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 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
1 Øekad Øekad vuqHkkx dksM 2016-2017
okLrfod Budget Revised Budget
35 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
eq[; 'kh"kZ y?kq 'kh"kZ DH

MA.H MI.H No. No.
2 3
4 56 7 8 9 10 11 12
0 0 0 0
460 TOTAL : LOANS, ADVANCES AND
;ksx % Í.k vfxze rFkk tek

DEPOSITS

TOTAL CAPITAL

35 EXPENDITURE:HOSPITAL ;ksx iwathxr O;; % fpfdRlky; lsok,¡ 31264 105600 76600 119500

37 SERVICES
37 410
37 410 60 VITAL STATISTICS egÙoiw.kZ vkadMs+

FIXED ASSETS LFkkbZ ifjlEifRr;k¡

OFFICE AND OTHER dk;kZy; rFkk vU; midj.k
EQUIPMENTS

4/1/PURCHASE/ PROCUREMENT

37 410 60 41 303 OF OFFICE AND OTHER dk;kZy; o vU; midj.kksa dk Ø;@izkIr djuk 4 50 0 0
4 50 0 0
EQUIPMENTS 4 50 0 0

37 410 60 SUB TOTAL : OFFICE AND mi&;ksx % dk;kZy; rFkk vU; midj.k 0 0 00
37 410 OTHER EQUIPMENTS 0 0 00
37 460 4 50 0 0
37 460 10 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
37 460 10
37 460 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
ADVANCES TO EMPLOYEES

TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

TOTAL CAPITAL

37 EXPENDITURE:VITAL ;ksx iwathxr O;; % egÙoiw.kZ vkadMs+

STATISTICS

39 AMBULANCE / HEARSE ,Ecwysal@'ko okgu lsok,¡
39 410 SERVICES
39 410 50
39 410 50 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
39 410 50
39 410 VEHICLES okgu

39 31 313 3/1/PROCURMENT OF STATE OF uoksUur ,EcqySal dk izko/kuA 0 4400 0 5000
ART AMBULANCE 0 4400 0 5000
41
41 410 SUB TOTAL : VEHICLES mi&;ksx % okgu
41 410 50
TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 4400 0 5000
TOTAL CAPITAL ;ksx iwathxr O;; % ,Ecwysal@'ko okgu lsok,¡ 0 4400 0 5000
EXPENDITURE:AMBULANCE / Bksl dwM+k izca/u
HEARSE SERVICES
SOLID WASTE MANAGEMENT

FIXED ASSETS LFkkbZ ifjlEifRr;k¡

SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 00

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