Page 106 - 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
71 eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12

MA.H MI.H No. No. 0 0 1230 0
2 3
4 56 7 8 0 0 1230 0

410 60 OFFICE AND OTHER dk;kZy; rFkk vU; midj.k
EQUIPMENTS

71 410 60 41 318 4/1/PURCHASE OF COMPUTERS
MCY;w VhvkbZ gsrq dEI;wVjksa dk Ø;A

FOR WTI.

71 410 60 SUB TOTAL : OFFICE AND mi&;ksx % dk;kZy; rFkk vU; midj.k
OTHER EQUIPMENTS

71 410 70 FURNITURE,FIXTURE,FITTINGS
iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k

AND ELECTRICAL APPLIANCES

5/1/PURCHASE OF FURNITURE efgyk rduhdh laLFkku gsrq iQuhZpj ,oa fo|qr enksa

71 410 70 51 318 AND ELECTRICAL ITEMS FOR dk dz;A 0 0 0 1700

WTI.

SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr

71 410 70 FURNITURE,FIXTURE,FITTINGS 0 0 0 1700
AND ELECTRICAL APPLIANCES midj.k
71 410
71 412 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 8 500 1230 1700
71 412 40
71 412 40 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
71 412 40
71 412 40 GENERAL lkekU;
71 412 vjk/uk dk lq/kj
21 122 21/IMPROVEMENT TO 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 419 4000 4000 300
71 19 1 ARADHANA mi&;ksx % lkekU;
72 ;ksx % iz/ku dk;Z izxfr ij 0 500 500 500
72 410 313 19/1/BASIC SERVICES FOR 419 4500 4500 800
72 410 70 URBAN POOR ;ksx iwathxr O;; % efgyk dY;k.k 419 4500 4500 800

72 410 70 SUB TOTAL : GENERAL cky dY;k.k
LFkkbZ ifjlEifRr;k¡
TOTAL : CAPITAL WORK IN 419 4500 5730 2500
PROGRESS
TOTAL CAPITAL
EXPENDITURE:WELFARE OF
WOMEN

WELFARE OF CHILDREN

FIXED ASSETS

FURNITURE,FIXTURE,FITTINGS
iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k

AND ELECTRICAL APPLIANCES

51 5/1/PROCUREMENT OF ifj"kn~ {ks=k esa fofHkUu dzspksa ds fy, iQuhZpj dk 0 0 0 1500
101 FURNITURE FOR VARIOUS Ø;A

CRECHES IN NDMC AREA.

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