Page 23 - Vol...2
P. 23
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
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 304 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -207 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 307 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -3121 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 309 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -302 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 310 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -272 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 311 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -1990 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 315 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -576 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 317 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -20 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 318 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 8466 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 319 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 172 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 323 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 51 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 328 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -2322 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 331 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -15 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 335 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 2 0 0 0
(SPECIFY)
IMPROVEMENT IN MECHANISATION SYSTEM IN
02 460 10 10 2 1 307 m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj -857 0 0 0
HORTICULTURE DEPARTMENT
02 460 10 10 4 5 317 INSTALLATION OF COMPUTERS dEI;wVjksa dk laLFkkiu -30 0 0 0
02 460 10 10 6 5 319 PROCUREMENT OF MOBILE DEVICE eksckby midj.k dh izkfIr -30 0 0 0
PROVIDING AND INSTALLATION OF CHARKA
02 460 10 10 10 3 103 Pkj[kk Ew;fT;e dk laLFkkiu rFkk izko/kuA -214 0 0 0
MUSEUM
02 460 10 10 21 123 ARBITRATION AWARD eè;LFkrk fu.kZ; -300 0 0 0
02 460 10 10 21 125 ARBITRATION AWARD eè;LFkrk fu.kZ; -25799 0 0 0
UPGRADATION OF PMH HOSPITAL AT LODHI
02 460 10 10 22 4 213 yks/h dkyksuh esa ih,e,p vLirky dk mUu;u A -59 0 0 0
COLONY
i`"B 564 Page 564
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
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 304 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -207 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 307 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -3121 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 309 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -302 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 310 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -272 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 311 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -1990 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 315 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -576 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 317 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -20 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 318 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 8466 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 319 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 172 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 323 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 51 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 328 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -2322 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 331 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -15 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
02 460 10 10 335 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 2 0 0 0
(SPECIFY)
IMPROVEMENT IN MECHANISATION SYSTEM IN
02 460 10 10 2 1 307 m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj -857 0 0 0
HORTICULTURE DEPARTMENT
02 460 10 10 4 5 317 INSTALLATION OF COMPUTERS dEI;wVjksa dk laLFkkiu -30 0 0 0
02 460 10 10 6 5 319 PROCUREMENT OF MOBILE DEVICE eksckby midj.k dh izkfIr -30 0 0 0
PROVIDING AND INSTALLATION OF CHARKA
02 460 10 10 10 3 103 Pkj[kk Ew;fT;e dk laLFkkiu rFkk izko/kuA -214 0 0 0
MUSEUM
02 460 10 10 21 123 ARBITRATION AWARD eè;LFkrk fu.kZ; -300 0 0 0
02 460 10 10 21 125 ARBITRATION AWARD eè;LFkrk fu.kZ; -25799 0 0 0
UPGRADATION OF PMH HOSPITAL AT LODHI
02 460 10 10 22 4 213 yks/h dkyksuh esa ih,e,p vLirky dk mUu;u A -59 0 0 0
COLONY
i`"B 564 Page 564
