Page 70 - 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

23/42/STRENGTHNING OF OLD

DAMAGED DRAINAGE BARREL gksVy dukWV&Iysl dh pkjnhokjh rd 'kghn Hkxr

25 412 40 23 42 108 RUNNING ON FOOTPATH ON flag ekxZ ij iQqVikFk ds iqjkus {kfrxzLr Msust csjy 0 15800 500 20000

SHAHEED BHAGAT SINGH MARG
UPTO THE BOUNDARY WALL OF dks pykus gsrq l'kfDrdj.kA

HOTEL CONNAUGHT.

27/2/CONSTRUCTION OF SILT

25 412 40 27 2 108 TYPE BELL MOUTHS ON THE vkj& V izHkkx {ks=k esa 'ks"k lM+dksa ij flYV Vkbi 3239 0 0 0
19 1 REMAINING ROADS IN R-V csy ekmQFk dk fuekZ.k

DIVISION AREA

25 412 40 313 19/1/BASIC SERVICES FOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 500 500
25 412 40 URBAN POOR 14838 61400 46700 53900
25 412 14838 61400 46700 53900
SUB TOTAL : GENERAL mi&;ksx % lkekU;
14838 61400 46700 53900
TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
PROGRESS

TOTAL CAPITAL

25 EXPENDITURE:STORM WATER ;ksx iwathxr O;; % cjlkrh ty ukys
31
31 412 DRAINS
31 412 40
31 412 40 PUBLIC HEALTH tu LokLF;
31 412
31 460 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
31 460 10
31 460 10 19 1 313 19/1/BASIC SERVICES FOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 500 500
31 460 URBAN POOR 0 500 500 500
14838 61900 47200 54400
SUB TOTAL : GENERAL mi&;ksx % lkekU;

TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
PROGRESS

LOANS, ADVANCES AND Í.k vfxze rFkk tek
DEPOSITS

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

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

TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

31 TOTAL CAPITAL 0 500 500 500
;ksx iwathxr O;; % tu LokLF;

EXPENDITURE:PUBLIC HEALTH

32 410 EPIDEMIC / PREVENTION egkekjh jksdFkke@fu;a=k.k
32 CONTROL LFkkbZ ifjlEifRr;k¡
FIXED ASSETS
i`"B 489
Page 489