Page 66 - Vol...2

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
41 460 10 05 334 NON INTEREST BEARING - FESTIVAL ADVANCE oguh; C;kt eqDr&R;kSgkj vfxze -3 0 0 0
41 460 10 05 7 4 334 RECOVERY OF FESTIVAL ADVANCE R;kSgkj vfxze dh olwyh 4 0 0 0
SUB TOTAL : LOANS AND ADVANCES TO
41 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 4 0 0 0
EMPLOYEES
41 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 4 0 0 0
TOTAL CAPITAL EXPENDITURE:SOLID WASTE
41 ;ksx iwathxr O;; % Bksl dwM+k izca/u 3023 7400 4400 50200
MANAGEMENT
42 PUBLIC CONVENIENCE tu&lqfo/k,¡
42 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
42 412 40 GENERAL lkekU;

PROVIDING AND FIXING TOTEM BOARDS ifj"kn~~ {ks=k esa ihVh;w esa ,lhih ds lkFk VksVe cksM~~l
FABRICATED WITH ACP, POLYCARBONATE
42 412 40 30 125 isQfczdsM~~l] ikWyh dkcksZusV~~l VªkalisjaUVl 'khV] jsVªks fjÝysfDVo 0 0 7500 500
TRANSPARENT SHEET, RETROREFLECTIVE TAPE
AND LED ETC. AT PTUS IN NDMC AREA. Vsi rFkk ,ybZMh bR;kfn dk izko/ku rFkk yxkukA

42 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 7500 500
42 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 4 0 7500 500
TOTAL CAPITAL EXPENDITURE:PUBLIC
42 ;ksx iwathxr O;; % tu&lqfo/k,¡ 0 0 7500 500
CONVENIENCE
43 VETERINARY SERVICES i'kq fpfdRlk lsok,¡
43 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
43 410 50 VEHICLES okgu
PURCHASE OF DOG CATCHING VEHICLE AND
43 410 50 3 1 303 dqÙks idMus okys okgu rFkk ,EcwySal dk Ø;A 0 0 0 500
AMBULANCE
43 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 0 500
43 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 4 0 7500 1000
43 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
43 412 40 GENERAL lkekU;
43 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0 0

i`"B 607 Page 607

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
41 460 10 05 334 NON INTEREST BEARING - FESTIVAL ADVANCE oguh; C;kt eqDr&R;kSgkj vfxze -3 0 0 0
41 460 10 05 7 4 334 RECOVERY OF FESTIVAL ADVANCE R;kSgkj vfxze dh olwyh 4 0 0 0
SUB TOTAL : LOANS AND ADVANCES TO
41 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 4 0 0 0
EMPLOYEES
41 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 4 0 0 0
TOTAL CAPITAL EXPENDITURE:SOLID WASTE
41 ;ksx iwathxr O;; % Bksl dwM+k izca/u 3023 7400 4400 50200
MANAGEMENT
42 PUBLIC CONVENIENCE tu&lqfo/k,¡
42 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
42 412 40 GENERAL lkekU;

PROVIDING AND FIXING TOTEM BOARDS ifj"kn~~ {ks=k esa ihVh;w esa ,lhih ds lkFk VksVe cksM~~l
FABRICATED WITH ACP, POLYCARBONATE
42 412 40 30 125 isQfczdsM~~l] ikWyh dkcksZusV~~l VªkalisjaUVl 'khV] jsVªks fjÝysfDVo 0 0 7500 500
TRANSPARENT SHEET, RETROREFLECTIVE TAPE
AND LED ETC. AT PTUS IN NDMC AREA. Vsi rFkk ,ybZMh bR;kfn dk izko/ku rFkk yxkukA
42 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 7500 500
42 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 4 0 7500 500
TOTAL CAPITAL EXPENDITURE:PUBLIC
42 ;ksx iwathxr O;; % tu&lqfo/k,¡ 0 0 7500 500
CONVENIENCE
43 VETERINARY SERVICES i'kq fpfdRlk lsok,¡
43 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
43 410 50 VEHICLES okgu
PURCHASE OF DOG CATCHING VEHICLE AND
43 410 50 3 1 303 dqÙks idMus okys okgu rFkk ,EcwySal dk Ø;A 0 0 0 500
AMBULANCE
43 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 0 500
43 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 4 0 7500 1000
43 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
43 412 40 GENERAL lkekU;
43 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0 0

i`"B 607 Page 607