Page 90 - Vol...2
P. 90
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
61 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze 0 0 0 0
61 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 28 0 0 0
TOTAL CAPITAL EXPENDITURE:PARKS AND
61 ;ksx iwathxr O;; % ikdZ ,oa m|ku 58869 78600 118132 84400
GARDENS
62 PLAY GROUNDS [ksy ds eSnku
62 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
62 412 40 GENERAL lkekU;
62 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0 0
62 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 28 0 0 0
62 TOTAL CAPITAL EXPENDITURE:PLAY GROUNDS ;ksx iwathxr O;; % [ksy ds eSnku 0 0 0 0
71 WELFARE OF WOMEN efgyk dY;k.k
71 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
71 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
71 410 60 4 1 318 PURCHASE OF COMPUTERS FOR WTI. MCY;w VhvkbZ gsrq dEI;wVjksa dk Ø;A 1209 0 0 0
71 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 1209 0 0 0
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
71 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
PURCHASE OF FURNITURE AND ELECTRICAL efgyk rduhdh laLFkku gsrq iQuhZpj ,oa fo|qr enksa dk
71 410 70 5 1 318 0 1700 0 1700
ITEMS FOR WTI. dz;A
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
1700
0
71 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
1700
0
ELECTRICAL APPLIANCES
71 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 1237 1700 0 1700
71 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
71 412 40 GENERAL lkekU;
71 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
71 412 40 20 103 IMPROVEMENT TO INDIRA NIKETAN bfUnjk fudsru dk lq/kj 0 0 1700 0
i`"B 631 Page 631
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
61 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze 0 0 0 0
61 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 28 0 0 0
TOTAL CAPITAL EXPENDITURE:PARKS AND
61 ;ksx iwathxr O;; % ikdZ ,oa m|ku 58869 78600 118132 84400
GARDENS
62 PLAY GROUNDS [ksy ds eSnku
62 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
62 412 40 GENERAL lkekU;
62 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0 0
62 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 28 0 0 0
62 TOTAL CAPITAL EXPENDITURE:PLAY GROUNDS ;ksx iwathxr O;; % [ksy ds eSnku 0 0 0 0
71 WELFARE OF WOMEN efgyk dY;k.k
71 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
71 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
71 410 60 4 1 318 PURCHASE OF COMPUTERS FOR WTI. MCY;w VhvkbZ gsrq dEI;wVjksa dk Ø;A 1209 0 0 0
71 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 1209 0 0 0
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
71 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
PURCHASE OF FURNITURE AND ELECTRICAL efgyk rduhdh laLFkku gsrq iQuhZpj ,oa fo|qr enksa dk
71 410 70 5 1 318 0 1700 0 1700
ITEMS FOR WTI. dz;A
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
1700
0
1700
0
71 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
ELECTRICAL APPLIANCES
71 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 1237 1700 0 1700
71 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
71 412 40 GENERAL lkekU;
71 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
71 412 40 20 103 IMPROVEMENT TO INDIRA NIKETAN bfUnjk fudsru dk lq/kj 0 0 1700 0
i`"B 631 Page 631
