Page 86 - 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
53 eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12

MA.H MI.H No. No. 0 0 00
2 3
4 56 7 8 0 0 00

460 10 LOANS AND ADVANCES TO deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES

53 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze
ADVANCES TO EMPLOYEES

53 460 TOTAL : LOANS, ADVANCES AND
;ksx % Í.k vfxze rFkk tek

DEPOSITS

TOTAL CAPITAL ;ksx iwathxr O;; % vfXu'keu lsok;sa ,oa vkink

53 EXPENDITURE:FIRE SERVICES & izcU/u 9622 11000 12800 18000

54 DISASTER MANAGEMENT
54 410
54 410 60 ARTS AND CULTURE dyk ,oa laLd`fr
LFkkbZ ifjlEifRr;k¡
FIXED ASSETS
OFFICE AND OTHER dk;kZy; rFkk vU; midj.k
EQUIPMENTS

54 410 60 41 4/1/PROCUREMENT OF LIGHT & ifj"kn~ {ks=k ds vUrxZr lkaLd`frd xfrfof/;ksa gsrq 4 1350 750 600
213 SOUND SYSTEM FOR CULTURAL 4 1350 750 600
4 1350 750 600
ykbV ,oa lkmaM flLVe dh vf/izkfIrA
ACTIVITIES UNDER NDMC AREA. 0 0 00
0 0 00
54 410 60 SUB TOTAL : OFFICE AND mi&;ksx % dk;kZy; rFkk vU; midj.k 4 1350 750 600
54 410 OTHER EQUIPMENTS
54 460
54 460 10 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
54 460 10
54 460 LOANS, ADVANCES AND Í.k vfxze rFkk tek
DEPOSITS
54
LOANS AND ADVANCES TO deZpkfj;ksa gsrq Í.k rFkk vfxze
55 EMPLOYEES
55 412
55 412 40 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze
55 412 40 ADVANCES TO EMPLOYEES
55 412 40
TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
i`"B 505 DEPOSITS

TOTAL CAPITAL

EXPENDITURE:ARTS AND ;ksx iwathxr O;; % dyk ,oa laLd`fr

CULTURE

COMMUNITY / MARRIAGE lkeqnkf;d@fookg dsUnz
CENTERS

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

GENERAL lkekU;

22 101 22/BAPU SAMAJ SEWA KENDRA ckiw lekt lsok dsUnz 204 20000 10000 80000

37 101 37/IMPROVEMENT TO CRECHE iapdqb;ka jksM ij cky vuqj{k.k dsUnz dk lq/kj A 0 100 100 0
AT P.K.ROAD

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