Page 7 - Vol...2
P. 7
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
uksV % 1- lfEefyr ;kstuk;sa dsoy ekxZ&n'kZu gSa vkSj buesa ls dqN ij ifj"kn~ ls iz'kklfud vuqeksnu ,oa O;; dh Lohd`fr izkIr ugha gqbZ gSA bu ;kstukvksa ij lHkh oS/kkfud vis{kkvksa (iz'kklfud ,oa foRrh;) dks iw.kZ djus ds i'pkr~ gh dk;Z izkjEHk fd;k tk;sA
NOTE : 1. THE SCHEMES INCLUDED ARE ONLY A GUIDELINE & MAY NOT CARRY THE ADMINISTRATIVE APPROVAL AND EXPENDITURE SANCTION OF THE COUNCIL. THESE SCHEMES MAY BE TAKEN UP ONLY AFTER ALL THE CODAL
REQUIREMENTS (ADMINISTRATIVE AND FINANCIAL) HAVE BEEN COMPLETED
(#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
01 MUNICIPAL BODY uxj ikfydk fudk;
01 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
01 410 50 VEHICLES okgu
PURCHASE OF STAFF CAR FOR MUNICIPAL
01 410 50 3 1 302 ifj"kn~ vf/dkfj;ksa ds fy, LVkiQ dkj dk Ø; 854 1000 40000 2000
OFFICERS
01 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 854 1000 40000 2000
01 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 854 1000 40000 2000
01 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
01 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
01 460 10 02 334 INTEREST BEARING - CONVEYANCE ADVANCE C;kt oguh;&okgu vfxze -1 0 0 0
RECOVERY OF CONVEYANCE PURCHASE
01 460 10 02 7 2 334 okgu Ø; vfxze dh olwyh 1 0 0 0
ADVANCE
RECOVERY OF CONVEYANCE PURCHASE
01 460 10 02 7 2 334 okgu Ø; vfxze dh olwyh 4 0 0 0
ADVANCE
SUB TOTAL : LOANS AND ADVANCES TO
01 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 4 0 0 0
EMPLOYEES
01 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 4 0 0 0
01 TOTAL CAPITAL EXPENDITURE:MUNICIPAL BODY ;ksx iwathxr O;; % uxj ikfydk fudk; 858 1000 40000 2000
02 ADMINISTRATION iz'kklu
02 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
02 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
i`"B 548 Page 548
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
uksV % 1- lfEefyr ;kstuk;sa dsoy ekxZ&n'kZu gSa vkSj buesa ls dqN ij ifj"kn~ ls iz'kklfud vuqeksnu ,oa O;; dh Lohd`fr izkIr ugha gqbZ gSA bu ;kstukvksa ij lHkh oS/kkfud vis{kkvksa (iz'kklfud ,oa foRrh;) dks iw.kZ djus ds i'pkr~ gh dk;Z izkjEHk fd;k tk;sA
NOTE : 1. THE SCHEMES INCLUDED ARE ONLY A GUIDELINE & MAY NOT CARRY THE ADMINISTRATIVE APPROVAL AND EXPENDITURE SANCTION OF THE COUNCIL. THESE SCHEMES MAY BE TAKEN UP ONLY AFTER ALL THE CODAL
REQUIREMENTS (ADMINISTRATIVE AND FINANCIAL) HAVE BEEN COMPLETED
(#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 No. Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No.
1 2 3 4 5 6 7 8 9 10 11 12
01 MUNICIPAL BODY uxj ikfydk fudk;
01 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
01 410 50 VEHICLES okgu
PURCHASE OF STAFF CAR FOR MUNICIPAL
01 410 50 3 1 302 ifj"kn~ vf/dkfj;ksa ds fy, LVkiQ dkj dk Ø; 854 1000 40000 2000
OFFICERS
01 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 854 1000 40000 2000
01 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 854 1000 40000 2000
01 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
01 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
01 460 10 02 334 INTEREST BEARING - CONVEYANCE ADVANCE C;kt oguh;&okgu vfxze -1 0 0 0
RECOVERY OF CONVEYANCE PURCHASE
01 460 10 02 7 2 334 okgu Ø; vfxze dh olwyh 1 0 0 0
ADVANCE
RECOVERY OF CONVEYANCE PURCHASE
01 460 10 02 7 2 334 okgu Ø; vfxze dh olwyh 4 0 0 0
ADVANCE
SUB TOTAL : LOANS AND ADVANCES TO
01 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 4 0 0 0
EMPLOYEES
01 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 4 0 0 0
01 TOTAL CAPITAL EXPENDITURE:MUNICIPAL BODY ;ksx iwathxr O;; % uxj ikfydk fudk; 858 1000 40000 2000
02 ADMINISTRATION iz'kklu
02 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
02 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
i`"B 548 Page 548
