Page 84 - 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
1 Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku

foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget Revised Budget
'kh"kZ me Scheme Code Actuals Estimates Estimates Estimates
eq[; 'kh"kZ y?kq 'kh"kZ

MA.H MI.H DH No. No.
2 3
4 56 7 8 9 10 11 12

26/PROVIDING AND FIXING

PRECAST MISSING MAINHOLE

COVER AND FRAME/GULLY dukV Iysl {ks=k esa ,iQvkjih@ ,l,iQvkjlh@

52 412 40 26 124 GRATING BY PROVIDING vkjlhlh izsQe yxkdj xqYyh xzsfVax@izsQe rFkk [kks;s 25 0 0 0

FRP/SFRC/RCC FRAME AND gq, eSugksy doj dks yxkuk rFkk miyC/ djkukA

COVERS IN CONNAUGHT PLACE

AREA

52 412 40 19 1 313 19/1/BASIC SERVICES FOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 500 500
52 412 40 URBAN POOR
52 412
SUB TOTAL : GENERAL mi&;ksx % lkekU; 12815 94050 32118 143472
52 460
TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 37628 138550 59262 168272
52 460 10 PROGRESS

52 460 10 LOANS, ADVANCES AND Í.k vfxze rFkk tek
52 460 50 DEPOSITS
52 460 50
LOANS AND ADVANCES TO deZpkfj;ksa gsrq Í.k rFkk vfxze
52 460 EMPLOYEES
52 470
52 470 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
52 470 10 ADVANCES TO EMPLOYEES
52 470 10
52 470 ADVANCES TO OTHERS vU;ksa dks vfxze
52
SUB TOTAL : ADVANCES TO mi&;ksx % vU;ksa dks vfxze 0 0 00
53 OTHERS
53 410
53 410 50 TOTAL : LOANS, ADVANCES AND 0 0 00
;ksx % Í.k vfxze rFkk tek
53 410 50
DEPOSITS
53 410 50
OTHER ASSETS vU; ifjlEifr;k¡
i`"B 503
DEPOSIT WORKS- tek dk;Z&O;;
EXPENDITURE

01 91 117 9/1/DEPOSIT WORKS (CIVIL) tek dk;Z& flfoy 37202 7400 32500 110000

SUB TOTAL : DEPOSIT WORKS- mi&;ksx % tek dk;Z&O;; 37202 7400 32500 110000
EXPENDITURE

TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 37202 7400 32500 110000

TOTAL CAPITAL ;ksx iwathxr O;; % vfXu'keu lsok,¡ ,oa vkink 50017 101450 64618 253472
EXPENDITURE:SEWERAGE izca/u

FIRE SERVICES & DISASTER vfXu'keu lsok;sa ,oa vkink izcU/u
MANAGEMENT LFkkbZ ifjlEifRr;k¡
FIXED ASSETS

32 VEHICLES okgu 0 0 0 15000
3/2/PROCUREMENT OF QUICK fDoad fjLikal vkink izca/u okgu dh vf/izkfIrA 0 0 0 15000
310 RESPONSE DISASTER mi&;ksx % okgu
MANAGEMENT VEHICLE
SUB TOTAL : VEHICLES

Page 503