Page 76 - 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
dk;Z dksM Øekad Øekad vuqHkkx dksM 2017-2018 2017-2018 2018-2019
2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke
1 'kh"kZ me Scheme Code okLrfod Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ DH Actuals Estimates Estimates Estimates
41
41 MA.H MI.H No. No.
41 2 3
4 56 7 8 9 10 11 12
410 0 4400 0 5000
TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡

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

412 40 GENERAL lkekU;

20/1/PROVIDING AND FIXING

41 412 40 20 1 102 S.S.LITTERBINS IN THE ekypk ekxZ lfoZl lsUVj ds vUrxZr Hkouksa esa ,l- 1000 0 0 0
20 2 BUILDINGS UNDER MALCHA ,l- fyVjfcu yxkuk rFkk izko/ku djukA 0 0 400 100
22 4000 1863
22 1 MARG SERVICE CENTRE 2921 0 2800 0
0 2800
20/2/PROVIDING AND FIXING S.S. mi&izHkkx& IV (Hkou j[kj[kko&AA) ds vUrxZr

41 412 40 102 AND PLASTIC MOULDED fcfYMax esa IykfLVd ekWMfYMM dwM+snkuksa dk
41 412 40 LITTERBINS IN THE BUILDINGS
UNDER SUB-DIVISION-IV (BM-II) izko/ku rFkk yxkukA

22/CONSTRUCTION OF PORTA u-fn-u-ifj"kn~ {ks=k ds lHkh dky 'ksYVjksa ds fy,
103 CABIN FOR ALL CALL SHELTER

iksVk&dSfcu dk fuekZa.kA
IN NDMC AREA

22/1/CONSTRUCTION OF 16 NOS.

ROLL CALL CENTRE BY LokLF; foHkkx] u-fn-u-ifj"kn~ ds LVkiQ lqfo/kvksa

41 412 40 122 PROVIDING PORTA CABIN TO ds fy, iksVkZ dsfcu cukdj 16 jksy dkWy lsaVj dk

FACILITATION THE STAFF OF fuekZ.kA

HEALTH DEPARTMENT NDMC.

21/MECHANISATION OF

SANITATION SCHEME FOR ?kj&?kj ls dwM+k laxzg.k lfgr dwM+k ,oa Bksl dwM+k

41 412 40 21 303 REMOVAL OF GARBAGE AND 7596 0 500 4500
gVkus gsrq liQkbZ ;kstuk dk e'khuhdj.k
41 412 40 SOLID WASTE-DOOR TO DOOR
41 412
41 460 GARBAGE COLLECTION
41 460 10
41 460 10 SUB TOTAL : GENERAL mi&;ksx % lkekU; 11517 4000 5563 7400
41 460 11517 4000 5563 7400
41 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
42 PROGRESS

i`"B 495 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 0 0 0 0
ADVANCES TO EMPLOYEES 0 0 0 0
11517 4000 5563 7400
TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

TOTAL CAPITAL

EXPENDITURE:SOLID WASTE ;ksx iwathxr O;; % Bksl dwM+k izca/u

MANAGEMENT

PUBLIC CONVENIENCE tu&lqfo/k,¡

Page 495