Page 54 - Vol...2
P. 54
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
21 460 50 02 105 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -33 0 0 0
21 460 50 02 107 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 2309 0 0 0
21 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze 13337 0 0 0
21 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 12869 0 0 0
21 470 OTHER ASSETS vU; ifjlEifr;k¡
21 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
21 470 10 01 9 1 104 DEPOSIT WORKS - CR- I tek dk;Z&flfoy lM+d&1 5900 20000 12500 20000
21 470 10 01 9 2 105 DEPOSIT WORKS -CR- II tek dk;Z&flfoy lM+d&2 6066 10000 20000 10000
21 470 10 01 9 3 106 DEPOSIT WORKS - CR - III tek dk;Z&flfoy lM+d&3 7347 15000 10000 15000
21 470 10 01 9 4 107 DEPOSIT WORKS - CR-IV tek dk;Z&flfoy lM+d&4 31756 30000 20000 30000
21 470 10 01 9 5 108 DEPOSIT WORKS-CR-V tek dk;Z&flfoy lM+d&5 9394 25000 25000 25000
21 470 10 01 9 6 124 DEPOSIT WORKS- CIVIL CP PROJECT DIVISION. tek dk;Z&flfoy dukV Iysl ifj;kstuk izHkkx 3854 2500 2500 2500
21 470 10 01 9 8 125 DEPOSIT WORKS - CIVIL ROAD RIP DIVISION tek dk;Z& flfoy lM+d lM+d lq/kj izHkkx 17 600 600 0
21 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 64334 103100 90600 102500
21 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 64334 103100 90600 102500
TOTAL CAPITAL EXPENDITURE:ROADS AND
21 ;ksx iwathxr O;; % lM+dsa ,oa iV~fj;k¡ 294181 317000 376107 262850
PAVEMENT
23 SUBWAYS AND CAUSEWAYS iSny ikjiFk ,oa lsrq iFk
23 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
23 412 40 GENERAL lkekU;
TOP AND SIDE COVERING OF ONE MOUTH OF ,yvkbZlh Hkou tuiFk ds lkeus ,LdsysVj ds ,d ekxZ
23 412 40 20 2 124 2299 0 250 0
ESCALATOR FACING LIC BUILDING JANPATH rFkk fljs dks <dukA
CONSTRUCTION OF KIOSK FOR OPENING OF JAN vkj&A izHkkx ds vUrxZr caxyk lkfgc xq:}kjk ds lehi
AUSHADHI KENDRA IN SUBWAY OF ASHOKA ROAD
23 412 40 20 4 104 v'kksd jksM ds lcos esa tu vkS"k/h dsUnz dh [kksyus ds 0 500 0 0
NEAR BANGLA SAHIB GURUDWARA UNDER R-I
DIVISION. fy, D;ksLd dk fuekZ.kA
i`"B 595 Page 595
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
21 460 50 02 105 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -33 0 0 0
21 460 50 02 107 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 2309 0 0 0
21 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze 13337 0 0 0
21 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 12869 0 0 0
21 470 OTHER ASSETS vU; ifjlEifr;k¡
21 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
21 470 10 01 9 1 104 DEPOSIT WORKS - CR- I tek dk;Z&flfoy lM+d&1 5900 20000 12500 20000
21 470 10 01 9 2 105 DEPOSIT WORKS -CR- II tek dk;Z&flfoy lM+d&2 6066 10000 20000 10000
21 470 10 01 9 3 106 DEPOSIT WORKS - CR - III tek dk;Z&flfoy lM+d&3 7347 15000 10000 15000
21 470 10 01 9 4 107 DEPOSIT WORKS - CR-IV tek dk;Z&flfoy lM+d&4 31756 30000 20000 30000
21 470 10 01 9 5 108 DEPOSIT WORKS-CR-V tek dk;Z&flfoy lM+d&5 9394 25000 25000 25000
21 470 10 01 9 6 124 DEPOSIT WORKS- CIVIL CP PROJECT DIVISION. tek dk;Z&flfoy dukV Iysl ifj;kstuk izHkkx 3854 2500 2500 2500
21 470 10 01 9 8 125 DEPOSIT WORKS - CIVIL ROAD RIP DIVISION tek dk;Z& flfoy lM+d lM+d lq/kj izHkkx 17 600 600 0
21 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 64334 103100 90600 102500
21 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 64334 103100 90600 102500
TOTAL CAPITAL EXPENDITURE:ROADS AND
21 ;ksx iwathxr O;; % lM+dsa ,oa iV~fj;k¡ 294181 317000 376107 262850
PAVEMENT
23 SUBWAYS AND CAUSEWAYS iSny ikjiFk ,oa lsrq iFk
23 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
23 412 40 GENERAL lkekU;
TOP AND SIDE COVERING OF ONE MOUTH OF ,yvkbZlh Hkou tuiFk ds lkeus ,LdsysVj ds ,d ekxZ
23 412 40 20 2 124 2299 0 250 0
ESCALATOR FACING LIC BUILDING JANPATH rFkk fljs dks <dukA
CONSTRUCTION OF KIOSK FOR OPENING OF JAN vkj&A izHkkx ds vUrxZr caxyk lkfgc xq:}kjk ds lehi
AUSHADHI KENDRA IN SUBWAY OF ASHOKA ROAD
23 412 40 20 4 104 v'kksd jksM ds lcos esa tu vkS"k/h dsUnz dh [kksyus ds 0 500 0 0
NEAR BANGLA SAHIB GURUDWARA UNDER R-I
DIVISION. fy, D;ksLd dk fuekZ.kA
i`"B 595 Page 595
