Page 91 - 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
eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
4
MA.H MI.H No. No.
2 3
56 7

27/4/REPAIR OF EXISTING

CEMENT CONCRETE lhlh] vkjlhlh] izhdkLV] vkjlhlh LySc rFkk

58 412 40 27 4 124 PAVEMENT/PARKING WITH CC, lhlh dcZ LVksu bR;kfn ds lkFk fo|eku lhesaV 0 1000 0 0

RCC, PRECAST RCC SLABS AND daØhV iVjh@ikfdZax dh ejEer A

CC KERB STONE ETC.

27/6/PROVIDING AND FIXING dukV Iysl] ubZ fnYyh esa ;wfufyVh fo;ksLd dk

58 412 40 27 6 124 UTILITY KIOSK IN CONNAUGHT izko/ku rFkk yxkukA 59 300 0 0

58 412 40 PLACE NEW DELHI

58 412 40 27/7/PROVIDING AND FIXING MS dukWV Iysl ds vkmVj ldZy esa ,e-,l- jsfyax dk

58 412 40 27 7 124 RAILING IN OUTER CIRCLE OF izko/ku rFkk yxkukA 0 0 500 500
58 412
58 460 CONNAUGHT PLACE
58 460 10
58 460 10 30/1/CONSTRUCTION OF BUS
58 460 50
58 460 50 30 1 213 TERMINAL CUM COMMERCIAL f'kokth LVsfM;e ds fudV cl VfeZuy lg 0 0 0 1000
58 460 COMPLEX NEAR SHIVAJI O;olkf;d dkEiySDl dk fuekZ.kA
58 470
58 470 10 STADIUM.
58 470 10
58 470 10 SUB TOTAL : GENERAL mi&;ksx % lkekU; 4427 106850 18323 81500
58 470
58 490 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 14960 139850 50733 104000
58 490 90 PROGRESS

i`"B 510 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 00
ADVANCES TO EMPLOYEES

ADVANCES TO OTHERS vU;ksa dks vfxze

SUB TOTAL : ADVANCES TO mi&;ksx % vU;ksa dks vfxze 0 0 00
OTHERS

TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek 0 0 00
DEPOSITS

OTHER ASSETS vU; ifjlEifr;k¡

DEPOSIT WORKS- tek dk;Z&O;;
EXPENDITURE

01 91 124 9/1/DEPOSIT WORKS tek dk;Z 0 10000 0 0

SUB TOTAL : DEPOSIT WORKS- 0 10000 0 0
mi&;ksx % tek dk;Z&O;;

EXPENDITURE

TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 0 10000 0 0

CAPITAL EXPENDITURE iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK

CAPITAL EXPENDITURE FROM
fuf/ ls iwathxr O;;

FUNDS

Page 510