Page 103 - Vol...2
P. 103
ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress
(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
81 470 10 02 9 5 205 DEPOSIT WORKS tek dk;Z 664 1000 500 500
81 470 10 02 9 7 207 DEPOSIT WORKS tek dk;Z 2220 500 5000 5000
81 470 10 02 9 11 211 DEPOSIT WORKS tek dk;Z 11047 14356 20000 10000
81 470 10 02 9 12 212 DEPOSIT WORKS - ELECTRICAL- EC-2 tek dk;Z&fo|qrh;& fo|qr fuekZ.k&2 30803 36000 26000 28000
81 470 10 02 9 13 219 DEPOSIT WORKS - ELECTRIC M/F DIVISION tek dk;Z & bySfDVªd ,e@,iQ izHkkx A 0 173000 170000 50000
81 470 10 02 9 14 214 DEPOSIT WORKS - ELECTRICAL- EC-4 tek dk;Z&fo|qrh;& fo|qr fuekZ.k&4 562 750 750 750
81 470 10 02 9 16 216 DEPOSIT WORK tek dk;Z 150522 150000 100000 200000
81 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 195818 375606 322250 294250
81 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 195818 375606 322250 294250
81 490 CAPITAL EXPENDITURE REPLACEMENT WORK iwathxr O;; izfrLFkkiu dk;Z
81 490 90 CAPITAL EXPENDITURE FROM FUNDS fuf/ ls iwathxr O;;
jktiFk ds mÙkjh rFkk jktiFk ds nf{k.k (pj.k&IV) esa
REPLACEMENT OF OIL FILLED TRANSFORMERS
81 490 90 12 101 2 211 WITH DRY TYPE TRANSFORMERS IN NORTH OF Mªkb&Vkbi VªkaliQkeZjksa ds lkFk vkW;y fiQYM VªkaliQkejksa dks 2002 0 0 0
RAJPATH AND SOUTH OF RAJPATH (PHASE-IV)
cnyukA
j[kj[kko@mRrjh izHkkx (pj.k&2) esa VªkaliQkeZjksa rFkk
REPLACEMENT, AUGMENTATION OF
81 490 90 12 101 3 212 -620 15000 1000 10000
TRANSFORMER AND LT PANELS (PHASE-II) fuEunkc iSuyksa dk izfrLFkkiu@lao/Zu
fofHkUu lcLVs'kuksa ij iqjkus midj.kksa dk izfrLFkkiu rFkk
REPLACEMENT OF OLD EQUIPMENT AT VARIOUS
81 490 90 12 101 14 205 0 1000 100 1000
S/S AND EARTHING vfFkZax
81 490 90 12 101 15 212 REPLACEMENT OF HT PANELS IN M/N AREA ,e@,u {ks=k esa mPp nkc iSuyksa dk izfrLFkkiu A 0 20000 200 20000
u-fn-u-ifj"kn~ {ks=k ds fofHkUu fo|qr lc LVs'ku ij
REPLACEMENT OF 2NOS. 33/11 KV POWER
81 490 90 12 101 19 216 TRANSFORMER INSTALLED AT VARIOUS ELECTRIC laLFkkfir 33@11 ds-oh- ikoj VªkUliQkeZj ds 2 uxkssa dk 32847 0 200 4000
SUB-STATION OF NDMC AREA.
izfrLFkkiu A
fo|qr lc&LVs'ku fryd ekxZ (u-fn-u-ifj"kn~) ij bUMksj th-
REPLACEMENT OF 33 KV OUTDOOR
81 490 90 12 101 22 109 SWITCHGEARS WITH INDOOR GIS SWITCHGEAR vkbZ-,l- Lohpxh;j ds lkFk 33 ds-oh- vkmVMksj fLopxh;j 0 200 200 0
AT ESS TILAK MARG (NDMC)
dk izfrLFkkiu A
i`"B 644 Page 644
ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress
(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
81 470 10 02 9 5 205 DEPOSIT WORKS tek dk;Z 664 1000 500 500
81 470 10 02 9 7 207 DEPOSIT WORKS tek dk;Z 2220 500 5000 5000
81 470 10 02 9 11 211 DEPOSIT WORKS tek dk;Z 11047 14356 20000 10000
81 470 10 02 9 12 212 DEPOSIT WORKS - ELECTRICAL- EC-2 tek dk;Z&fo|qrh;& fo|qr fuekZ.k&2 30803 36000 26000 28000
81 470 10 02 9 13 219 DEPOSIT WORKS - ELECTRIC M/F DIVISION tek dk;Z & bySfDVªd ,e@,iQ izHkkx A 0 173000 170000 50000
81 470 10 02 9 14 214 DEPOSIT WORKS - ELECTRICAL- EC-4 tek dk;Z&fo|qrh;& fo|qr fuekZ.k&4 562 750 750 750
81 470 10 02 9 16 216 DEPOSIT WORK tek dk;Z 150522 150000 100000 200000
81 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 195818 375606 322250 294250
81 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 195818 375606 322250 294250
81 490 CAPITAL EXPENDITURE REPLACEMENT WORK iwathxr O;; izfrLFkkiu dk;Z
81 490 90 CAPITAL EXPENDITURE FROM FUNDS fuf/ ls iwathxr O;;
jktiFk ds mÙkjh rFkk jktiFk ds nf{k.k (pj.k&IV) esa
REPLACEMENT OF OIL FILLED TRANSFORMERS
81 490 90 12 101 2 211 WITH DRY TYPE TRANSFORMERS IN NORTH OF Mªkb&Vkbi VªkaliQkeZjksa ds lkFk vkW;y fiQYM VªkaliQkejksa dks 2002 0 0 0
RAJPATH AND SOUTH OF RAJPATH (PHASE-IV) cnyukA
j[kj[kko@mRrjh izHkkx (pj.k&2) esa VªkaliQkeZjksa rFkk
REPLACEMENT, AUGMENTATION OF
81 490 90 12 101 3 212 -620 15000 1000 10000
TRANSFORMER AND LT PANELS (PHASE-II) fuEunkc iSuyksa dk izfrLFkkiu@lao/Zu
REPLACEMENT OF OLD EQUIPMENT AT VARIOUS fofHkUu lcLVs'kuksa ij iqjkus midj.kksa dk izfrLFkkiu rFkk
81 490 90 12 101 14 205 0 1000 100 1000
S/S AND EARTHING vfFkZax
81 490 90 12 101 15 212 REPLACEMENT OF HT PANELS IN M/N AREA ,e@,u {ks=k esa mPp nkc iSuyksa dk izfrLFkkiu A 0 20000 200 20000
u-fn-u-ifj"kn~ {ks=k ds fofHkUu fo|qr lc LVs'ku ij
REPLACEMENT OF 2NOS. 33/11 KV POWER
81 490 90 12 101 19 216 TRANSFORMER INSTALLED AT VARIOUS ELECTRIC laLFkkfir 33@11 ds-oh- ikoj VªkUliQkeZj ds 2 uxkssa dk 32847 0 200 4000
SUB-STATION OF NDMC AREA. izfrLFkkiu A
fo|qr lc&LVs'ku fryd ekxZ (u-fn-u-ifj"kn~) ij bUMksj th-
REPLACEMENT OF 33 KV OUTDOOR
81 490 90 12 101 22 109 SWITCHGEARS WITH INDOOR GIS SWITCHGEAR vkbZ-,l- Lohpxh;j ds lkFk 33 ds-oh- vkmVMksj fLopxh;j 0 200 200 0
AT ESS TILAK MARG (NDMC)
dk izfrLFkkiu A
i`"B 644 Page 644
