Page 77 - 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 8
42 eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
42 4
MA.H MI.H No. No.
2 3
56 7

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

412 40 GENERAL lkekU;

42 412 40 28 105 28/CONSTRUCTION OF TOILET ch-ds-nRr dkyksuh esa 'kkSpky; [k.M dk fuekZ.kA 96 0 00
BLOCK AT BK DUTT COLONY

30/PROVIDING AND FIXING

TOTEM BOARDS FABRICATED ifj"kn~ {ks=k esa ihVh;w esa ,lhih ds lkFk VksVe

WITH ACP, POLYCARBONATE cksM~l isQfczdsM~l] ikWyh dkcksZusV~l VªkalisjaUVl 'khV]

42 412 40 30 125 TRANSPARENT SHEET, 0 0 7500 0
27 jsVªks fjÝysfDVo Vsi rFkk ,ybZMh bR;kfn dk izko/ku
0 0 50 0
31 RETROREFLECTIVE TAPE AND 96 0 7550 0
96 0 7550 0
LED ETC. AT PTUS IN NDMC rFkk yxkukA 96 0 7550 0

AREA. 0 0 500 0
0 0 500 0
27/SITC OF SOLAR POWER 96 0 8050 0

42 412 40 214 SYSTEM FOR 2NOS. TOILETS AT lh&31 vkSj 33 dkyh ckM+h ekxZ] ubZ fnYyh esa 2

42 412 40 C-31 AND 33 KALI BARI 'kkSpky;ksa ds fy, lkSj ÅtkZ i¼fr dk ,lvkbZVhlh
42 412
MARG,NEW DELHI
42
43 SUB TOTAL : GENERAL mi&;ksx % lkekU;
43 410
43 410 50 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
43 410 50 PROGRESS
43 410 50
43 410 TOTAL CAPITAL
43 412
43 412 40 EXPENDITURE:PUBLIC ;ksx iwathxr O;; % tu&lqfo/k,¡
43 412 40
43 412 CONVENIENCE

43 VETERINARY SERVICES i'kq fpfdRlk lsok,¡

i`"B 496 FIXED ASSETS LFkkbZ ifjlEifRr;k¡

VEHICLES okgu

3/1/PURCHASE OF DOG

303 CATCHING VEHICLE AND dqÙks idMus okys okgu rFkk ,EcwySal dk Ø;A

AMBULANCE

SUB TOTAL : VEHICLES mi&;ksx % okgu

TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡

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

GENERAL lkekU; 0 0 00
mi&;ksx % lkekU; 0 0 00
SUB TOTAL : GENERAL ;ksx % iz/ku dk;Z izxfr ij
TOTAL : CAPITAL WORK IN 0 0 500 0
PROGRESS ;ksx iwathxr O;; % i'kq fpfdRlk lsok,¡
TOTAL CAPITAL
EXPENDITURE:VETERINARY
SERVICES

Page 496