Page 106 - Vol...2

P. 106

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
u-fn-u-ifj"kn~~ ds izkFkfed ekè;fed Ldwy] uo;qx rFkk u-
PROCUREMENT OF 32 INCH F AND D LED TVS AND
PENDRIVES UNDER KANT LEARNING SOLUTIONS fn-u-ifj"kn~~ lgk;rk izkIr Ldwykssa dh izFke d{kk gsrq dSaV
82 410 60 4 5 318 0 0 1591 0
FOR FIRST CLASS OF PRIMARY/MIDDLE OF yafuZax lkWY;w'ku ds vUrxZr 32 bap ds ,iQ rFkk Mh ,ybZMh
NDMC,NAVYUG AND NDMC AIDED SCHOOLS
Vhoh rFkk isu Mªkboksa dk izki.kA
82 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 0 5000 6591 5000
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
82 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
frgkM+ tsy ls fofHkUu u-fn-u-ifj"kn~ fo|ky;ksa ds fy,
PURCHASE OF FURNITURE FOR VARIOUS NDMC
82 410 70 5 6 318 0 5500 0 5500
SCHOOLS FROM TIHAR JAIL iQuhZpj dk Ø; A
PROCUREMENT OF FURNITURES IN NDMC
82 410 70 5 7 101 ulZjh d{kk gsrq ifj"kn~~ fo|ky;ksa esa iQuhZpjksa dh vf/izkfIrA 0 1100 5300 0
SCHOOLS FOR NURSERY CLASSES
uxj ikfydk lg&f'k{kk ofj-ek- fo|ky; esa Ldwy iQuhZpj
SUPPLYING AND FIXING OF SCHOOL FURNITURE
82 410 70 5 8 103 5053 0 0 0
AT N.P CO-ED SR. SEC. SCHOOL. dh vkiwfrZ rFkk yxkukA
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
5053
82 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
5500
5300
6600
ELECTRICAL APPLIANCES
82 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
PURCHASE OF BOOKS IN SENIOR SECONDARY
82 410 80 6 2 313 lhfu;j lSds.Mjh fo|ky;ksa esa fdrkcksa dk Ø;A 0 1000 0 1000
SCHOOLS.
82 410 80 6 5 313 LIBRARY BOOKS IN PRIMARY SCHOOLS izkFkfed Ldwyksa esa ykbczsjh iqLrdsaA 0 1000 0 0
PURCHASE OF LIBRARY BOOKS FOR
82 410 80 6 6 318 u-fn-u-ifj"kn~ rFkk uo;qx Ldwyksaa gsrq fdrkcksa dk Ø;A 0 0 719 0
NDMC/NAVYUG SCHOOLS
82 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 0 2000 719 1000
82 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 48800 202400 100710 189369
82 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
82 412 40 GENERAL lkekU;
82 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 80700
IMPROVEMENT TO NAVYUG SCHOOL, LODHI
82 412 40 20 1 103 uo;qx fo|ky;] yksnh dkyksuh dk lq/kj 261 1700 5000 0
COLONY
i`"B 647 Page 647

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
u-fn-u-ifj"kn~~ ds izkFkfed ekè;fed Ldwy] uo;qx rFkk u-
PROCUREMENT OF 32 INCH F AND D LED TVS AND
PENDRIVES UNDER KANT LEARNING SOLUTIONS fn-u-ifj"kn~~ lgk;rk izkIr Ldwykssa dh izFke d{kk gsrq dSaV
82 410 60 4 5 318 0 0 1591 0
FOR FIRST CLASS OF PRIMARY/MIDDLE OF yafuZax lkWY;w'ku ds vUrxZr 32 bap ds ,iQ rFkk Mh ,ybZMh
NDMC,NAVYUG AND NDMC AIDED SCHOOLS
Vhoh rFkk isu Mªkboksa dk izki.kA
82 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 0 5000 6591 5000
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
82 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
frgkM+ tsy ls fofHkUu u-fn-u-ifj"kn~ fo|ky;ksa ds fy,
PURCHASE OF FURNITURE FOR VARIOUS NDMC
82 410 70 5 6 318 0 5500 0 5500
SCHOOLS FROM TIHAR JAIL iQuhZpj dk Ø; A
PROCUREMENT OF FURNITURES IN NDMC
82 410 70 5 7 101 ulZjh d{kk gsrq ifj"kn~~ fo|ky;ksa esa iQuhZpjksa dh vf/izkfIrA 0 1100 5300 0
SCHOOLS FOR NURSERY CLASSES
SUPPLYING AND FIXING OF SCHOOL FURNITURE uxj ikfydk lg&f'k{kk ofj-ek- fo|ky; esa Ldwy iQuhZpj
82 410 70 5 8 103 5053 0 0 0
AT N.P CO-ED SR. SEC. SCHOOL. dh vkiwfrZ rFkk yxkukA
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
82 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
5500
6600
5053
5300
ELECTRICAL APPLIANCES
82 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
PURCHASE OF BOOKS IN SENIOR SECONDARY
82 410 80 6 2 313 lhfu;j lSds.Mjh fo|ky;ksa esa fdrkcksa dk Ø;A 0 1000 0 1000
SCHOOLS.
82 410 80 6 5 313 LIBRARY BOOKS IN PRIMARY SCHOOLS izkFkfed Ldwyksa esa ykbczsjh iqLrdsaA 0 1000 0 0
PURCHASE OF LIBRARY BOOKS FOR
82 410 80 6 6 318 u-fn-u-ifj"kn~ rFkk uo;qx Ldwyksaa gsrq fdrkcksa dk Ø;A 0 0 719 0
NDMC/NAVYUG SCHOOLS
82 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 0 2000 719 1000
82 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 48800 202400 100710 189369
82 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
82 412 40 GENERAL lkekU;
82 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 80700
IMPROVEMENT TO NAVYUG SCHOOL, LODHI
82 412 40 20 1 103 uo;qx fo|ky;] yksnh dkyksuh dk lq/kj 261 1700 5000 0
COLONY
i`"B 647 Page 647

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