Page 94 - 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

208/1/IMPROVEMENT TO fMiykseSfVd ,Udyso (ekypk ekxZ ekfdZV) dk

58 490 90 32 208 1 214 DIPLOMATIC ENCLAVE (MALCHA lq/kjA 0 0 2500 0

MARG MARKET)

58 490 90 32 204 1 313 204/1/IMPROVEMENT TO [kUuk ekfdZV dk lq/kjA 0 50000 0 50000
58 490 90 KHANNA MARKET.

SUB TOTAL : CAPITAL mi&;ksx % fuf/ ls iwathxr O;; 37463 68900 49980 122783
EXPENDITURE FROM FUNDS

58 490 TOTAL : CAPITAL EXPENDITURE ;ksx % iwathxr O;; izfrLFkkiu dk;Z 37463 68900 49980 122783
REPLACEMENT WORK

58 TOTAL CAPITAL ;ksx iwathxr O;; % uxj ikfydk ekfdZV 41890 185750 68303 204283
EXPENDITURE:MUNICIPAL
61 MARKETS ikdZ ,oa m|ku
61 410 PARKS AND GARDENS LFkkbZ ifjlEifRr;k¡
61 410 40 l;a=k ,oa e'khujh
FIXED ASSETS
61 410 40
PLANT AND MACHINERY

21 2/1/IMPROVEMENT IN 11826 1500 7100 500
102 MECHANISATION SYSTEM IN m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj

HORTICULTURE DEPARTMENT

2/3/PURCHASE OF 6 NOS.

ELECTRIC/BATTERY OPERATED

HAND TOWED ROAD SWEEPING m|ku foHkkx esa nSfud dk;ksZa ds fy, N%

61 410 40 23 107 MACHINE/LITTER PICKER bySfDVªd@cSVjh pfyr gSaM VksM jksM lkiQ djus 30 1000 2000 0

MACHINE FOR THE PURPOSE OF okyh e'khu@dwMs chuus okyh e'khu dk Ø;A

DAY TO DAY WORKING IN

HORTICULTURE DEPARTMENT.

61 410 40 21 2/1/IMPROVEMENT IN 951 1000 2500 16500
61 410 40 22 307 MECHANISATION SYSTEM IN m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj 147 200 500 500
61 410 40 21
HORTICULTURE DEPARTMENT 0 5400 0 0
i`"B 513
2/2/PURCHASE OF SMALL TOOL
307 AND PLANT/EQUIPMENTS FOR m|ku dk;ksZa gsrq NksVs midj.k rFkk la;=k dk Ø;A

HORTICULTURE WORKS

2/1/IMPROVEMENT IN
313 MECHANISATION SYSTEM IN m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj

HORTICULTURE DEPARTMENT

Page 513