Page 95 - FINAL BUDGET BOOK PDF Vol -II
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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
dk;Z dksM Øekad Øekad vuqHkkx dksM 2017-2018 2017-2018 2018-2019
2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke
1 'kh"kZ me Scheme Code okLrfod Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ DH Actuals Estimates Estimates Estimates
61
61 MA.H MI.H No. No.
61 2 3
61 4 56 7 8 9 10 11 12
61 12954 9100 12100 17500
61 410 40 SUB TOTAL : PLANT AND mi&;ksx % l;a=k ,oa e'khujh
61 MACHINERY
61
410 50 VEHICLES okgu
410 50
410 80 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 00
OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
410 80 SUB TOTAL : OTHER FIXED mi&;ksx % vU; fu;r ifjlEifr;k¡ 0 0 0 0
ASSETS 50417 78000 62080 140283
410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
412 40 GENERAL lkekU;
36/5/IMPROVEMENT TO
HORTICULTURE SERVICE i- mek'kadj nhf{kr ekxZ ij m|ku lsok dsUnz dk
61 412 40 36 5 102 CENTRE AT PT. UMA SHANKER lq/kjA 1248 700 00
36 9 0 0
21 5 DIXIT MARG
460 2000
36/9/IMPROVEMENT TO
61 412 40 102 HORTICULTURE SERVICE eksrh ckx rFkk usg: ikdZ ij m|ku lsok dsUnz dk 2000 2000
61 412 40 CENTRE AT MOTI BAGH AND lq/kjA
61 412 40
61 412 40 NEHRU PARK.
21/5/CONSTRUCTION OF
103 GARDEN GAZEBO AT NEHRU usg: ikdZ esa xkMZu xtscksa dk fuekZ.kA 1005 1000
PARK
22 2 103 22/2/IMP. TO CIVIL STRUCTURE 0 0 1500 1500
rkydVksjk xkMZu dh flfoy lajpuk esa lq/kj
OF TALKATORA GARDEN
22 5 22/5/CONSTRUCTION OF rkydVksjk xkMZu esa xkMZu xtscksa dk fuekZ.kA 0 2000 2400 0
103 GARDEN GAZEBO AT
TALKATORA GARDEN
22/6/REPLACEMENT OF OLD
61 412 40 22 6 103 EXISTING FOUNTAINS WITH THE rkydVksjk xkMZu esa jaxfcjaxh ykbVksa dk izko/ku ds 0 3100 1500 1800
PROVISION OF COLOURED lkFk iqjkus fo|eku iQkmVsau dks cnyukA
LIGHTS AT TALKATORA GARDEN
28/2/IMPROVEMENT TO PARKS lM+d&1 izHkkx ds vUrxZr vkoklh; dkWyksfu;ksa esa
61 412 40 28 2 104 IN RESIDENTIAL COLONIES ikdksZa dk fodkl 0 200 0 0
UNDER R-I DIVISION
i`"B 514 Page 514
