Page 111 - Vol...2
P. 111
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
82 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek -8955 0 0 0
82 470 OTHER ASSETS vU; ifjlEifr;k¡
82 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
INSTALLATION OF SANITARY NAPKINS VENDING fd'kksjh ;kstuk ds vUrxZr Ldwyksa esa lsusVjh usifdu osafMax
82 470 10 05 46 318 MACHINES (29) AT SCHOOLS UNDER KISHORI 0 0 700 0
SCHEME e'khuksa (29) dk laLFkkiuA
82 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 0 0 700 0
82 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 0 0 700 0
82 TOTAL CAPITAL EXPENDITURE:EDUCATION ;ksx iwathxr O;; % f'k{kk 103871 137000 69650 149500
91 PROPERTY TAXES lEifÙk dj
91 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
91 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
SUB TOTAL : LOANS AND ADVANCES TO
91 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 0 0
EMPLOYEES
91 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 0 0 700 0
91 TOTAL CAPITAL EXPENDITURE:PROPERTY TAXES ;ksx iwathxr O;; % lEifÙk dj 0 0 0 0
GRAND TOTAL CAPITAL EXPENDITURE egk;ksx % iwathxr O;; 2587634 5043857 4107359 6510513
i`"B 652 Page 652
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
82 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek -8955 0 0 0
82 470 OTHER ASSETS vU; ifjlEifr;k¡
82 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
INSTALLATION OF SANITARY NAPKINS VENDING fd'kksjh ;kstuk ds vUrxZr Ldwyksa esa lsusVjh usifdu osafMax
82 470 10 05 46 318 MACHINES (29) AT SCHOOLS UNDER KISHORI 0 0 700 0
SCHEME e'khuksa (29) dk laLFkkiuA
82 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 0 0 700 0
82 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 0 0 700 0
82 TOTAL CAPITAL EXPENDITURE:EDUCATION ;ksx iwathxr O;; % f'k{kk 103871 137000 69650 149500
91 PROPERTY TAXES lEifÙk dj
91 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
91 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
SUB TOTAL : LOANS AND ADVANCES TO
91 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 0 0
EMPLOYEES
91 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 0 0 700 0
91 TOTAL CAPITAL EXPENDITURE:PROPERTY TAXES ;ksx iwathxr O;; % lEifÙk dj 0 0 0 0
GRAND TOTAL CAPITAL EXPENDITURE egk;ksx % iwathxr O;; 2587634 5043857 4107359 6510513
i`"B 652 Page 652
