Page 27 - Vol...2
P. 27
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
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
0
0
0
1000
03 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
ELECTRICAL APPLIANCES
03 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 7471 16900 16550 10500
03 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
03 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
03 460 10 10 311 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 3 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
03 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 3 0 0 0
EMPLOYEES
03 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
0
0
0
03 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
03 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 3 0 0 0
TOTAL CAPITAL EXPENDITURE:FINANCE
03 ;ksx iwathxr O;; % foÙk] ys[kk ,oa vkfMV 3 2000 0 0
ACCOUNTS AND AUDIT
06 ESTATE lEink
06 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
06 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
PURCHASE OF TYPE-II 10 NOS. FLATS AT EAST ,uchlhlh }kjk iwohZ fdnobZ uxj esa Vkbi&kk ds 10 ÝySVksa
06 410 80 6 1 103 0 99800 99800 0
KIDWAI NAGAR FROM NBCC. dk Ø;A
06 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 0 99800 99800 0
06 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 3 99800 99800 0
06 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
06 412 40 GENERAL lkekU;
IMPROVEMENT TO TYPE-V FLATS AT SOUTH END
06 412 40 21 1 122 lkmFk ,aM ysu ij Vkbi&V ÝySV dk lq/kjA 243 0 0 0
LANE
C/O STAFF QUARTERS AT PUSHP VIHAR/SAKET
06 412 40 23 111 iq"Ik fogkj@lkdsr lSDVj&VI esa LVkWiQ DokVjksa dk fuekZ.kA 9554 100000 3500 200000
SECTOR- VI
i`"B 568 Page 568
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
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
1000
0
0
03 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
0
ELECTRICAL APPLIANCES
03 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 7471 16900 16550 10500
03 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
03 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
03 460 10 10 311 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 3 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
03 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 3 0 0 0
EMPLOYEES
03 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
0
0
0
03 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
03 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 3 0 0 0
TOTAL CAPITAL EXPENDITURE:FINANCE
03 ;ksx iwathxr O;; % foÙk] ys[kk ,oa vkfMV 3 2000 0 0
ACCOUNTS AND AUDIT
06 ESTATE lEink
06 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
06 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
,uchlhlh }kjk iwohZ fdnobZ uxj esa Vkbi&kk ds 10 ÝySVksa
PURCHASE OF TYPE-II 10 NOS. FLATS AT EAST
06 410 80 6 1 103 0 99800 99800 0
KIDWAI NAGAR FROM NBCC. dk Ø;A
06 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 0 99800 99800 0
06 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 3 99800 99800 0
06 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
06 412 40 GENERAL lkekU;
IMPROVEMENT TO TYPE-V FLATS AT SOUTH END
06 412 40 21 1 122 lkmFk ,aM ysu ij Vkbi&V ÝySV dk lq/kjA 243 0 0 0
LANE
C/O STAFF QUARTERS AT PUSHP VIHAR/SAKET
06 412 40 23 111 iq"Ik fogkj@lkdsr lSDVj&VI esa LVkWiQ DokVjksa dk fuekZ.kA 9554 100000 3500 200000
SECTOR- VI
i`"B 568 Page 568
