Page 121 - 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
dk;Z dksM Øekad Øekad vuqHkkx dksM 2017-2018 2017-2018 2018-2019
FC 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke
'kh"kZ me Scheme Code okLrfod Budget Revised Budget
81 eq[; 'kh"kZ y?kq 'kh"kZ DH Actuals Estimates Estimates Estimates

MA.H MI.H No. No.
2 3
4 56 7 8 9 10 11 12
460 50 5641 0 0 0
02 208 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze

81 460 50 07 229 ADVANCES TO GOVT AGENCIES vU; mn~ns';ksa gsrq vfxze (mi&iV~VkdrkZ ds cxSj) -63762 0 0 0
FOR UTILITY SERVICES

81 460 50 SUB TOTAL : ADVANCES TO mi&;ksx % vU;ksa dks vfxze -108121 0 0 0
OTHERS -108121 0 0 0
81 460
81 470 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
81 470 10 DEPOSITS
81 470 10
81 470 10 OTHER ASSETS vU; ifjlEifr;k¡
81 470 10
81 470 10 DEPOSIT WORKS- tek dk;Z&O;;
EXPENDITURE
81 470 10
81 470 10 02 95 205 9/5/DEPOSIT WORKS tek dk;Z 16 1500 1000 1000
81 470 10 374 500 3765 500
02 97 207 9/7/DEPOSIT WORKS tek dk;Z 13313 33700
81 470 10 20631 10000 27000 14356
81 470 02 9 11 211 9/11/DEPOSIT WORKS tek dk;Z 80000 36000
81 490 0 750
02 9 12 212 9/12/DEPOSIT WORKS - tek dk;Z&fo|qrh;& fo|qr fuekZ.k&2 234488 700 250000 750
81 490 90 ELECTRICAL- EC-2 tek dk;Z&fo|qrh;& fo|qr fuekZ.k&4 250000 150000
0 43200 173000
02 9 14 214 9/14/DEPOSIT WORKS - 0
ELECTRICAL- EC-4 268822 359415 375606
268822 342700 359415 375606
02 9 16 216 9/16/DEPOSIT WORK tek dk;Z 342700

02 9 13 219 9/13/DEPOSIT WORKS - tek dk;Z & bySfDVªd ,e@,iQ izHkkx A
ELECTRIC M/F DIVISION

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

EXPENDITURE

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

CAPITAL EXPENDITURE iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK fuf/ ls iwathxr O;;
CAPITAL EXPENDITURE FROM
FUNDS

101/22/REPLACEMENT OF 33 KV fo|qr lc&LVs'ku fryd ekxZ (u-fn-u-ifj"kn~) ij

81 490 90 12 101 22 109 OUTDOOR SWITCHGEARS WITH 4329 800 700 200
bUMksj th-vkbZ-,l- Lohpxh;j ds lkFk 33 ds-oh-

INDOOR GIS SWITCHGEAR AT
vkmVMksj fLopxh;j dk izfrLFkkiu A
ESS TILAK MARG (NDMC)

101/24/REPLACEMENT OF 33KV fo|qr lc&LVs'ku usg: ikdZ (u-fn-u-ifj"kn~) ij

81 490 90 12 101 24 109 OUTDOOR SWITCHGEAR WITH bUMksj th-vkbZ-,l- fLopxh;j ds lkFk 33 ds-oh- 107 0 0 0
81 490 90 INDOOR GIS SWITCHGEAR AT
vkmVMksj fLopxh;lZ dk izfrLFkkiu A
i`"B 540 ESS NEHRU PARK (NDMC)

12 103 4 204 103/4/OLD PILLARS, CUTOUTS iqjkus fiYylZ]dV&vkmV vkSj vfFkZax dks cnyuk 0 1000 1000 500
AND EARTHINGS

Page 540