Page 105 - 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

61 412 40 47 313 47/DEVELOPMENT OF GARDEN 0 20000 0 0
rqxyd fØlsUV esa xkMZu dk fodkl

IN TUGLAK CRESCENT

61 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 50067 70900 110280 61100
61 412
TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 50067 70900 110280 61100
PROGRESS

61 460 LOANS, ADVANCES AND Í.k vfxze rFkk tek
DEPOSITS

61 460 10 LOANS AND ADVANCES TO deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES

61 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES

61 460 40 ADVANCE TO SUPPLIERS AND vkiwfrZdrk Z vksa rFkk Bsdsnkjksa dks vfxze
61 460 40 CONTRACTORS

02 302 STORES HkaMkj 8 0 00

61 460 40 SUB TOTAL : ADVANCE TO 8 0 00
mi&;ksx % vkiwfrZdrkZvksa rFkk Bsdsnkjksa dks vfxze

SUPPLIERS AND CONTRACTORS

61 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
61 460 50
SUB TOTAL : ADVANCES TO mi&;ksx % vU;ksa dks vfxze 0 00 0
OTHERS 8 00 0
63029 80000 122380 78600
61 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

TOTAL CAPITAL

61 EXPENDITURE:PARKS AND ;ksx iwathxr O;; % ikdZ ,oa m|ku

62 GARDENS
62 412
62 412 40 PLAY GROUNDS [ksy ds eSnku

62 412 40 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

62 412 40 GENERAL lkekU;
62 412
12 313 1/2/DEVELOPMENT OF PLAYING 0 500 0 0
u-fn-u-ifj"kn~ {ks=k esa [ksy ds eSnkuksa dk fodkl

FIELDS IN NDMC AREA

SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 500 0 0
TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 8 500 0 0
PROGRESS

62 TOTAL CAPITAL ;ksx iwathxr O;; % [ksy ds eSnku 0 500 0 0

71 EXPENDITURE:PLAY GROUNDS
71
410 WELFARE OF WOMEN efgyk dY;k.k
i`"B 524 FIXED ASSETS LFkkbZ ifjlEifRr;k¡

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