Page 33 - Vol...2
P. 33
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
06 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
0
06 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
0
0
CONTRACTORS
06 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 50 0 0 0
06 TOTAL CAPITAL EXPENDITURE:ESTATE ;ksx iwathxr O;; % lEink 132296 603250 384140 597300
07 STORES AND PURCHASE Hk.Mkj ,oa Ø;
07 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
07 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
07 410 40 2 1 220 PURCHASE OF TOOLS AND PLANTS vkStkjksa ,oa la;a=kksa dk Ø; 0 50 0 100
07 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 0 50 0 100
07 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
PURCHASE OF OFFICE AND OTHER EQUIPMENT IN fo|qr Hk.Mkj &1 esa dk;kZy; gsrq vU; midj.kksa dk Ø;
07 410 60 4 1 220 0 0 50 50
ELECTRIC STORE-I djkuk
PURCHASE OF OFFICE AND OTHER EQUIPMENT IN fo|qr Hk.Mkj &2 esa dk;kZy; gsrq vU; midj.kksa dk Ø;
07 410 60 4 2 221 0 100 100 100
ELECTRIC STORE-II djkuk
07 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 0 100 150 150
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
07 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
PURCHASE OF FURNITURE,FIXTURES,FITTINGS
07 410 70 5 1 221 iQuhZpj] fiQDlplZ] fiQfVaXl rFkk fo|qr midj.kksa dk Ø;A 0 0 50 50
AND ELECT. APPLIANCES
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
50
50
0
0
07 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
ELECTRICAL APPLIANCES
07 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 50 150 200 300
07 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
07 412 40 GENERAL lkekU;
i`"B 574 Page 574
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
06 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
0
0
0
06 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
06 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 50 0 0 0
06 TOTAL CAPITAL EXPENDITURE:ESTATE ;ksx iwathxr O;; % lEink 132296 603250 384140 597300
07 STORES AND PURCHASE Hk.Mkj ,oa Ø;
07 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
07 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
07 410 40 2 1 220 PURCHASE OF TOOLS AND PLANTS vkStkjksa ,oa la;a=kksa dk Ø; 0 50 0 100
07 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 0 50 0 100
07 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
fo|qr Hk.Mkj &1 esa dk;kZy; gsrq vU; midj.kksa dk Ø;
PURCHASE OF OFFICE AND OTHER EQUIPMENT IN
07 410 60 4 1 220 0 0 50 50
ELECTRIC STORE-I djkuk
fo|qr Hk.Mkj &2 esa dk;kZy; gsrq vU; midj.kksa dk Ø;
PURCHASE OF OFFICE AND OTHER EQUIPMENT IN
07 410 60 4 2 221 0 100 100 100
ELECTRIC STORE-II djkuk
07 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 0 100 150 150
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
07 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
PURCHASE OF FURNITURE,FIXTURES,FITTINGS
07 410 70 5 1 221 iQuhZpj] fiQDlplZ] fiQfVaXl rFkk fo|qr midj.kksa dk Ø;A 0 0 50 50
AND ELECT. APPLIANCES
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
50
07 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
50
0
0
ELECTRICAL APPLIANCES
07 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 50 150 200 300
07 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
07 412 40 GENERAL lkekU;
i`"B 574 Page 574
