Page 60 - Vol...2
P. 60
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
31 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 500 28000 4500
31 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 27305 54400 90600 26400
31 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
31 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
31 460 10 08 304 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -255 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
31 460 10 10 303 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 609 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
31 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 354 0 0 0
EMPLOYEES
31 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 354 0 0 0
31 TOTAL CAPITAL EXPENDITURE:PUBLIC HEALTH ;ksx iwathxr O;; % tu LokLF; 354 500 28000 4500
32 EPIDEMIC / PREVENTION CONTROL egkekjh jksdFkke@fu;a=k.k
32 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
32 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
PURCHASE OF FOGGING MACHINES FOR ANTI-
32 410 40 2 2 303 eysfj;k&jks/h vfHk;ku gsrq /q,a okyh e'khuksa dk Ø; 0 1000 900 800
MALARIA OPERATIONS
32 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 0 1000 900 800
32 410 50 VEHICLES okgu
PROCUREMENT OF ELECTRIC VEHICLES FOR
32 410 50 3 3 303 LokLF; foHkkx gsrq fo|qr okguksa dh vf/izkfIrA 0 1100 0 0
HEALTH DEPARTMENT
32 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 1100 0 0
32 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 354 2100 900 800
32 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
32 412 40 GENERAL lkekU;
32 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
32 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 500 0 500
32 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 0 500 0 500
32 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
i`"B 601 Page 601
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
31 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 500 28000 4500
31 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 27305 54400 90600 26400
31 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
31 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
31 460 10 08 304 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -255 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
31 460 10 10 303 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 609 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
31 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 354 0 0 0
EMPLOYEES
31 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 354 0 0 0
31 TOTAL CAPITAL EXPENDITURE:PUBLIC HEALTH ;ksx iwathxr O;; % tu LokLF; 354 500 28000 4500
32 EPIDEMIC / PREVENTION CONTROL egkekjh jksdFkke@fu;a=k.k
32 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
32 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
PURCHASE OF FOGGING MACHINES FOR ANTI-
32 410 40 2 2 303 eysfj;k&jks/h vfHk;ku gsrq /q,a okyh e'khuksa dk Ø; 0 1000 900 800
MALARIA OPERATIONS
32 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 0 1000 900 800
32 410 50 VEHICLES okgu
PROCUREMENT OF ELECTRIC VEHICLES FOR
32 410 50 3 3 303 LokLF; foHkkx gsrq fo|qr okguksa dh vf/izkfIrA 0 1100 0 0
HEALTH DEPARTMENT
32 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 1100 0 0
32 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 354 2100 900 800
32 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
32 412 40 GENERAL lkekU;
32 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
32 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 500 0 500
32 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 0 500 0 500
32 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
i`"B 601 Page 601
