Page 26 - Vol...2
P. 26
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
02 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 3897 20500 200 0
02 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 3897 20500 200 0
02 490 CAPITAL EXPENDITURE REPLACEMENT WORK iwathxr O;; izfrLFkkiu dk;Z
02 490 90 CAPITAL EXPENDITURE FROM FUNDS fuf/ ls iwathxr O;;
REPLACEMENT OF WIRING INCLUDING ELECT. fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa lfgr ok;fjax
02 490 90 33 100 201 INSTALLATIONS IN VARIOUS MUNICIPAL 1781 4200 4500 2000
BUILDINGS dk izfrLFkkiu
REPLACEMENT OF WIRING INCLUDING ELECT. fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa lfgr ok;fjax
02 490 90 33 100 202 INSTALLATIONS IN VARIOUS MUNICIPAL 884 2200 6100 500
BUILDINGS dk izfrLFkkiu
02 490 90 33 101 122 IMPROVEMENT WORKS AT PALIKA KENDRA ikfydk dsUnz esa lq/kj dk;Z 1337 8000 5400 8000
REPLACEMENT OF WATER COOLERS. DESERT ikfydk dk;kZy;ksa esa okVjdwyj] MstVZ dwyj] okrkuqdwyu
02 490 90 33 102 202 COOLERS. AIR- CONDITIONERS AND FRIDGES IN 873 0 0 0
MUNICIPAL OFFICES ,oa fizQtksa dk izfrLFkkiu
REPLACEMENT OF 2 NOS. OTIS MAKE LIFTS AT izxfr Hkou] t;flag jksM ij vksfVl ekdZ nks fyiQ~Vksa dks
02 490 90 33 104 214 2596 500 550 0
PRAGATI BHAWAN, JAI SINGH ROAD cnyukA
02 490 90 SUB TOTAL : CAPITAL EXPENDITURE FROM FUNDS mi&;ksx % fuf/ ls iwathxr O;; 7471 14900 16550 10500
TOTAL : CAPITAL EXPENDITURE REPLACEMENT
02 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z 7471 14900 16550 10500
WORK
02 TOTAL CAPITAL EXPENDITURE:ADMINISTRATION ;ksx iwathxr O;; % iz'kklu 161964 535081 504478 535844
03 FINANCE ACCOUNTS AND AUDIT foÙk] ys[kk ,oa vkfMV
03 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
03 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
03 410 60 4 1 311 PURCHASE OF COMPUTERS dEI;wVjksa dh [kjhn 0 1000 0 0
03 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 0 1000 0 0
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
03 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
03 410 70 5 1 311 PURCHASE OF FUNITURE,FIXTURE iQuhZpj@fiQfVax dh [kjhn 0 1000 0 0
i`"B 567 Page 567
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
02 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 3897 20500 200 0
02 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 3897 20500 200 0
02 490 CAPITAL EXPENDITURE REPLACEMENT WORK iwathxr O;; izfrLFkkiu dk;Z
02 490 90 CAPITAL EXPENDITURE FROM FUNDS fuf/ ls iwathxr O;;
REPLACEMENT OF WIRING INCLUDING ELECT. fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa lfgr ok;fjax
02 490 90 33 100 201 INSTALLATIONS IN VARIOUS MUNICIPAL 1781 4200 4500 2000
BUILDINGS dk izfrLFkkiu
REPLACEMENT OF WIRING INCLUDING ELECT. fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa lfgr ok;fjax
02 490 90 33 100 202 INSTALLATIONS IN VARIOUS MUNICIPAL 884 2200 6100 500
BUILDINGS dk izfrLFkkiu
02 490 90 33 101 122 IMPROVEMENT WORKS AT PALIKA KENDRA ikfydk dsUnz esa lq/kj dk;Z 1337 8000 5400 8000
REPLACEMENT OF WATER COOLERS. DESERT ikfydk dk;kZy;ksa esa okVjdwyj] MstVZ dwyj] okrkuqdwyu
02 490 90 33 102 202 COOLERS. AIR- CONDITIONERS AND FRIDGES IN 873 0 0 0
MUNICIPAL OFFICES ,oa fizQtksa dk izfrLFkkiu
REPLACEMENT OF 2 NOS. OTIS MAKE LIFTS AT izxfr Hkou] t;flag jksM ij vksfVl ekdZ nks fyiQ~Vksa dks
02 490 90 33 104 214 2596 500 550 0
PRAGATI BHAWAN, JAI SINGH ROAD cnyukA
02 490 90 SUB TOTAL : CAPITAL EXPENDITURE FROM FUNDS mi&;ksx % fuf/ ls iwathxr O;; 7471 14900 16550 10500
TOTAL : CAPITAL EXPENDITURE REPLACEMENT
02 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z 7471 14900 16550 10500
WORK
02 TOTAL CAPITAL EXPENDITURE:ADMINISTRATION ;ksx iwathxr O;; % iz'kklu 161964 535081 504478 535844
03 FINANCE ACCOUNTS AND AUDIT foÙk] ys[kk ,oa vkfMV
03 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
03 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
03 410 60 4 1 311 PURCHASE OF COMPUTERS dEI;wVjksa dh [kjhn 0 1000 0 0
03 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 0 1000 0 0
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
03 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
03 410 70 5 1 311 PURCHASE OF FUNITURE,FIXTURE iQuhZpj@fiQfVax dh [kjhn 0 1000 0 0
i`"B 567 Page 567
