Page 73 - 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 ) ( ` in Thousand )

dk;Z dksM ys[kk pkVZ ;kstuk mi ;kstuk 2017-2018 2017-2018 2018-2019
FC Chart of A/C
1 Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku

34 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget Revised Budget
'kh"kZ me Scheme Code Actuals Estimates Estimates Estimates
eq[; 'kh"kZ y?kq 'kh"kZ

MA.H MI.H DH No. No.
2 3
4 56 7 8 9 10 11 12

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

34 460 10 LOANS AND ADVANCES TO deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES

34 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES

34 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek 0 0 00
DEPOSITS

TOTAL CAPITAL

34 EXPENDITURE:PRIMARY HEALTH ;ksx iwathxr O;; % izkFkfed LokLF; (lsok,¡) 6127 2600 12886 3500

35 CARE
35 410
35 410 40 HOSPITAL SERVICES fpfdRlky; lsok,¡
35 410 40
FIXED ASSETS LFkkbZ ifjlEifRr;k¡
35 410 40
PLANT AND MACHINERY l;a=k ,oa eh'kujh
fpfdRlk midj.kksa dk Ø;
21 304 2/1/PURCHASE OF MEDICAL mi&;ksx % l;a=k ,oa eh'kujh 942 1500 1700 40000
EQUIPMENT 942 1500 1700 40000

SUB TOTAL : PLANT AND

MACHINERY

35 410 70 FURNITURE,FIXTURE,FITTINGS
iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k

AND ELECTRICAL APPLIANCES

5/1/PURCHASE OF FURNITURE

FIXTURE, FITTINGS AND pjd ikfydk vLirky gsrq iQuhZpj fiDlplZ]

35 410 70 51 304 ELECTRICAL APPLIANCES FOR fiQfVaXl rFkk fo|qr midj.kA 62 300 200 2000

CPH.

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

35 410 70 FURNITURE,FIXTURE,FITTINGS 62 300 200 2000
midj.k
35 410 AND ELECTRICAL APPLIANCES
35 412
35 412 40 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 1004 1800 1900 42000
35 412 40
CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
35 412 40
GENERAL lkekU;

21/1/IMPROVEMENT TO CHARAK pjd ikfydk fpfdRlky;] eksrh ckx esa lq/kj

21 1 102 PALIKA HOSPITAL, MOTI BAGH dk;Z (flfoy dk;Z) 9738 9000 10000 5000
21 3
(CIVIL WORK)

21/3/CONSTRUCTION OF pjd ikfydk vLirky] eksrh ckx esa vfrfjDr 5126 55000 40000 15000
102 ADDITIONAL BLOCK AT CPH, CykWd dk fuekZ.kA

MOTI BAGH

i`"B 492 Page 492