Page 34 - Vol...2
P. 34
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
IMPROVMENT WORKS IN NDMC STORE AT
07 412 40 20 122 20egknso jksM fLFkr u-fn-u-ifj"kn~ LVksj esa lq/kj dk;ZA 0 150 600 0
MAHADEV ROAD
07 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 150 600 0
07 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 0 150 600 0
07 430 STOCK IN HAND gLrxr LVWkd
07 430 10 STORES Hk.Mkj
PURCHASE OF STORES/DEDUCT TRANSFER BY
07 430 10 8 220 HkaMkj dk Ø;@ dk;ksZa esa MsfcV djrs gq, gLrkUrj.k dVkSrh -1764 0 0 0
DEBIT TO WORKS
07 430 10 8 1 119 DEDUCT TRANSFER BY DEBIT TO WORK Hk.Mkj dk Ø; & dk;ksZ essa MsfcV gLrkUrj.k dVkSrh 0 0 -15000 -15000
07 430 10 8 1 119 PURCHASE OF STORE Hk.Mkj dk Ø; 5429 0 15000 15000
07 430 10 8 2 220 DEDUCT TRANSFER BY DEBIT TO WORK Hk.Mkj dk Ø; & dk;ksZ essa MsfcV gLrkUrj.k dVkSrh 0 0 -300000 -400000
07 430 10 8 2 220 PURCHASE OF STORE Hk.Mkj dk Ø; -72163 0 300000 400000
07 430 10 8 3 221 DEDUCT TRANSFER BY DEBIT TO WORK Hk.Mkj dk Ø; & dk;ksZ essa MsfcV gLrkUrj.k dVkSrh -974 0 -200000 -200000
07 430 10 8 3 221 PURCHASE OF STORE Hk.Mkj dk Ø; 153 0 200000 200000
07 430 10 SUB TOTAL : STORES mi&;ksx % Hk.Mkj -69319 0 0 0
07 430 TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd -69319 0 0 0
07 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
07 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
SUB TOTAL : LOANS AND ADVANCES TO
07 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 0 0
EMPLOYEES
07 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
0
0
0
07 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
07 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 0 0 0 0
TOTAL CAPITAL EXPENDITURE:STORES AND
07 ;ksx iwathxr O;; % Hk.Mkj ,oa Ø; -69319 300 800 300
PURCHASE
08 WORKSHOP dk;Z'kkyk
i`"B 575 Page 575
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
IMPROVMENT WORKS IN NDMC STORE AT
07 412 40 20 122 20egknso jksM fLFkr u-fn-u-ifj"kn~ LVksj esa lq/kj dk;ZA 0 150 600 0
MAHADEV ROAD
07 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 150 600 0
07 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 0 150 600 0
07 430 STOCK IN HAND gLrxr LVWkd
07 430 10 STORES Hk.Mkj
PURCHASE OF STORES/DEDUCT TRANSFER BY
07 430 10 8 220 HkaMkj dk Ø;@ dk;ksZa esa MsfcV djrs gq, gLrkUrj.k dVkSrh -1764 0 0 0
DEBIT TO WORKS
07 430 10 8 1 119 DEDUCT TRANSFER BY DEBIT TO WORK Hk.Mkj dk Ø; & dk;ksZ essa MsfcV gLrkUrj.k dVkSrh 0 0 -15000 -15000
07 430 10 8 1 119 PURCHASE OF STORE Hk.Mkj dk Ø; 5429 0 15000 15000
07 430 10 8 2 220 DEDUCT TRANSFER BY DEBIT TO WORK Hk.Mkj dk Ø; & dk;ksZ essa MsfcV gLrkUrj.k dVkSrh 0 0 -300000 -400000
07 430 10 8 2 220 PURCHASE OF STORE Hk.Mkj dk Ø; -72163 0 300000 400000
07 430 10 8 3 221 DEDUCT TRANSFER BY DEBIT TO WORK Hk.Mkj dk Ø; & dk;ksZ essa MsfcV gLrkUrj.k dVkSrh -974 0 -200000 -200000
07 430 10 8 3 221 PURCHASE OF STORE Hk.Mkj dk Ø; 153 0 200000 200000
07 430 10 SUB TOTAL : STORES mi&;ksx % Hk.Mkj -69319 0 0 0
07 430 TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd -69319 0 0 0
07 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
07 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
SUB TOTAL : LOANS AND ADVANCES TO
07 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 0 0
EMPLOYEES
07 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
0
0
07 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
0
CONTRACTORS
07 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 0 0 0 0
TOTAL CAPITAL EXPENDITURE:STORES AND
07 ;ksx iwathxr O;; % Hk.Mkj ,oa Ø; -69319 300 800 300
PURCHASE
08 WORKSHOP dk;Z'kkyk
i`"B 575 Page 575
