Page 62 - Vol...2
P. 62
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
34 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 6102 3500 2300 1200
34 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 6102 4000 2300 1700
34 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
34 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
34 460 10 10 304 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -45 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
34 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -45 0 0 0
EMPLOYEES
34 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek -45 0 0 0
TOTAL CAPITAL EXPENDITURE:PRIMARY HEALTH
34 ;ksx iwathxr O;; % izkFkfed LokLF; (lsok,¡) 6057 3500 2300 1200
CARE
35 HOSPITAL SERVICES fpfdRlky; lsok,¡
35 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
35 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
35 410 40 2 1 304 PURCHASE OF MEDICAL EQUIPMENT fpfdRlk midj.kksa dk Ø; 0 40000 420 0
35 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 0 40000 420 0
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
35 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
PURCHASE OF FURNITURE FIXTURE, FITTINGS pjd ikfydk vLirky gsrq iQuhZpj fiDlplZ] fiQfVaXl rFkk
35 410 70 5 1 304 89 2000 0 0
AND ELECTRICAL APPLIANCES FOR CPH. fo|qr midj.kA
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
89
2000
0
0
35 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
ELECTRICAL APPLIANCES
35 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 44 42000 420 0
35 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
35 412 40 GENERAL lkekU;
35 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 120900
pjd ikfydk fpfdRlky;] eksrh ckx esa lsokvksa dks l'kDr
STRENGTHENING OF SERVICES IN CHARAK
35 412 40 20 304 5141 30000 2000 20000
PALIKA HOSPITAL,MOTI BAGH djuk
i`"B 603 Page 603
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
34 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 6102 3500 2300 1200
34 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 6102 4000 2300 1700
34 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
34 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
34 460 10 10 304 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -45 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
34 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -45 0 0 0
EMPLOYEES
34 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek -45 0 0 0
TOTAL CAPITAL EXPENDITURE:PRIMARY HEALTH
34 ;ksx iwathxr O;; % izkFkfed LokLF; (lsok,¡) 6057 3500 2300 1200
CARE
35 HOSPITAL SERVICES fpfdRlky; lsok,¡
35 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
35 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
35 410 40 2 1 304 PURCHASE OF MEDICAL EQUIPMENT fpfdRlk midj.kksa dk Ø; 0 40000 420 0
35 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 0 40000 420 0
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
35 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
pjd ikfydk vLirky gsrq iQuhZpj fiDlplZ] fiQfVaXl rFkk
PURCHASE OF FURNITURE FIXTURE, FITTINGS
35 410 70 5 1 304 89 2000 0 0
AND ELECTRICAL APPLIANCES FOR CPH. fo|qr midj.kA
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
0
2000
0
35 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
89
ELECTRICAL APPLIANCES
35 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 44 42000 420 0
35 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
35 412 40 GENERAL lkekU;
35 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 120900
STRENGTHENING OF SERVICES IN CHARAK pjd ikfydk fpfdRlky;] eksrh ckx esa lsokvksa dks l'kDr
35 412 40 20 304 5141 30000 2000 20000
PALIKA HOSPITAL,MOTI BAGH djuk
i`"B 603 Page 603
