Page 9 - FINAL BUDGET BOOK PDF Vol -II
P. 9
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
02 410 60 4 13 4/13/PROVIDING AND u-fn-u-ifj"kn~ {ks=k esa usVodZ yht+ ysu miyC/ 0 0 400 30000
317 INSTALLING NETWORK LEASE djkuk rFkk laLFkkiuA
LINE IN NDMC AREA.
4/6/PURCHASE/PROCUREMENT
02 410 60 46 319 OF OFFICE AND OTHER iz'kklu gsrq dk;kZy; ,oa vU; midj.k dk 880 2000 1000 1000
02 410 60 EQUIPMENT FOR ozQ;@miyC/ djkuk A
02 410 70
ADMINISTRATION
SUB TOTAL : OFFICE AND mi&;ksx % dk;kZy; rFkk vU; midj.k 44672 25100 47340 98300
OTHER EQUIPMENTS
FURNITURE,FIXTURE,FITTINGS
iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
AND ELECTRICAL APPLIANCES
5/2/SUPPLY AND INSTALLATION
OF COMPACTORS (OPTIMIZERS)/ ikfydk dsUnz esa u-fn-u-ifj"kn~ ds lSUVªy fjdkMZ
02 410 70 52 122 STORAGE FOR CENTRAL :e gsrq dEiSDVlZ (vkWiVhekbtlZ)@ LVksjst dh 4809 500 1000 500
02 410 70 RECORDS ROOM OF NDMC AT vkiwfrZ ,oa laLFkkiu A
02 410 70 PALIKA KENDRA
02 410 80
02 410 80 51 319 5/1/FURNITURE, FIXTURES & iQuhZpj] fiQDlpj ,oa midj.k 258 2500 1000 1000
02 410 80 APPLIANCES
02 410 80
02 410 80 SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
02 410
02 412 FURNITURE,FIXTURE,FITTINGS midj.k 5067 3000 2000 1500
02 412 20
02 412 20 AND ELECTRICAL APPLIANCES
i`"B 428 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
64 309 6/4/PROCUREMENT OF 12 DOOR 0 0 2000 0
12 Mksj izsQe eSVy fMVSDVj dk izko/ku
FRAME METAL DETECTOR
65 319 6/5/PROCUREMENT OF MOBILE 2185 1500 1500 1500
62 eksckby midj.k dh izkfIr 250 250 400 300
DEVICE 2435 1750 3900 1800
52207 40150 57550 107550
323 6/2/PALIKA PUSTAKALAYA ikfydk iqLrdky;
SUB TOTAL : OTHER FIXED mi&;ksx % vU; fu;r ifjlEifr;k¡
ASSETS
TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
SPECIAL FUND fo'ks"k fuf/
16/8/CONSTRUCTION OF
04 16 8 108 APPROACH ROAD OF ST. lSaV FkkWel Ldwy eafnj ekxZ ds lehi dh lM+d 97 0 0 0
THOMAS SCHOOL, MANDIR dk fuekZ.kA
MARG
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