Page 75 - Vol...2
P. 75
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
53 460 10 08 310 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 90 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
53 460 10 10 310 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 83 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
53 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 173 0 0 0
EMPLOYEES
53 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 173 0 0 0
TOTAL CAPITAL EXPENDITURE:FIRE SERVICES &
18000
13000
7377
32000
53 ;ksx iwathxr O;; % vfXu'keu lsok;sa ,oa vkink izcU/u
DISASTER MANAGEMENT
54 ARTS AND CULTURE dyk ,oa laLd`fr
54 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
54 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
PROCUREMENT OF LIGHT & SOUND SYSTEM FOR ifj"kn~~ {ks=k ds vUrxZr lkaLd``frd xfrfof/;ksa gsrq ykbV ,oa
54 410 60 4 1 213 708 600 0 0
CULTURAL ACTIVITIES UNDER NDMC AREA. lkmaM flLVe dh vf/izkfIrA
54 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 708 600 0 0
54 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 881 600 0 0
54 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
54 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
54 460 10 10 323 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -35 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
54 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -35 0 0 0
EMPLOYEES
54 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
54 460 50 02 104 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -5306 0 0 0
54 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze -5306 0 0 0
54 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek -5341 0 0 0
TOTAL CAPITAL EXPENDITURE:ARTS AND
54 ;ksx iwathxr O;; % dyk ,oa laLd`fr -4633 600 0 0
CULTURE
55 COMMUNITY / MARRIAGE CENTERS lkeqnkf;d@fookg dsUnz
55 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
i`"B 616 Page 616
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
53 460 10 08 310 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 90 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
53 460 10 10 310 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 83 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
53 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 173 0 0 0
EMPLOYEES
53 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 173 0 0 0
TOTAL CAPITAL EXPENDITURE:FIRE SERVICES &
18000
7377
53 ;ksx iwathxr O;; % vfXu'keu lsok;sa ,oa vkink izcU/u
13000
32000
DISASTER MANAGEMENT
54 ARTS AND CULTURE dyk ,oa laLd`fr
54 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
54 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
PROCUREMENT OF LIGHT & SOUND SYSTEM FOR ifj"kn~~ {ks=k ds vUrxZr lkaLd``frd xfrfof/;ksa gsrq ykbV ,oa
54 410 60 4 1 213 708 600 0 0
CULTURAL ACTIVITIES UNDER NDMC AREA. lkmaM flLVe dh vf/izkfIrA
54 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 708 600 0 0
54 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 881 600 0 0
54 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
54 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
54 460 10 10 323 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -35 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
54 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -35 0 0 0
EMPLOYEES
54 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
54 460 50 02 104 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -5306 0 0 0
54 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze -5306 0 0 0
54 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek -5341 0 0 0
TOTAL CAPITAL EXPENDITURE:ARTS AND
54 ;ksx iwathxr O;; % dyk ,oa laLd`fr -4633 600 0 0
CULTURE
55 COMMUNITY / MARRIAGE CENTERS lkeqnkf;d@fookg dsUnz
55 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
i`"B 616 Page 616
