Page 63 - Vol...2
P. 63
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
IMPROVEMENT TO CHARAK PALIKA HOSPITAL, pjd ikfydk fpfdRlky;] eksrh ckx esa lq/kj dk;Z
35 412 40 21 1 102 8022 5000 3300 2000
MOTI BAGH (CIVIL WORK) (flfoy dk;Z)
CONSTRUCTION OF ADDITIONAL BLOCK AT CPH, pjd ikfydk vLirky] eksrh ckx esa vfrfjDr CykWd dk
35 412 40 21 3 102 19672 15000 15000 1000
MOTI BAGH fuekZ.kA
CONSTRUCTION OF ADDITIONAL BLOCK AT CPH, pjd ikfydk vLirky] eksrh ckx esa vfrfjDr CykWd dk
35 412 40 21 3 213 9859 17000 16500 0
MOTI BAGH fuekZ.kA
SITC OF CCTV SURVEILLANCE SYSTEM INSTALLED pjd ikfydk vLirky] eksrh ckx esa laLFkkfir lhlhVhoh
35 412 40 21 4 201 0 500 0 0
AT CHARAK PALIKA HOSPITAL, MOTI BAGH ljfoykal iz.kkyh dk ,lvkbZVhlh
pjd ikfydk vLirky] eksrh ckx esa laLFkkfir lhlhVhoh
SITC OF CCTV SURVEILLANCE SYSTEM INSTALLED
35 412 40 21 4 213 0 0 2000 2500
AT CHARAK PALIKA HOSPITAL, MOTI BAGH ljfoykal iz.kkyh dk ,lvkbZVhlh
C/O ADDITIONAL BLOCK IN PALIKA MATERNITY ikfydk izlwfr vLirky esa vfrfjDr [k.M dk fuekZ.k rFkk
35 412 40 22 1 111 HOSPITAL AND ADDITION/ALTERNATION OF THE yks/h dkyksuh esa orZeku Hkou dk ifjorZu@ifjo/Zu 0 1000 100 100
EXISTING BUILDING AT LODHI COLONY
STRENGTHENING OF PALIKA MATERNITY
35 412 40 22 2 304 ikfydk izlwfr vLirky] yks/h jksM dk l'kfDrdj.k A 92 5000 5175 0
HOSPITAL LODHI COLONY
UPGRADATION OF PMH HOSPITAL AT LODHI
35 412 40 22 4 213 yks/h dkyksuh esa ih,e,p vLirky dk mUu;u A 59 0 0 0
COLONY
STRENTHING OF MATERNITY AND CHILD CARE izlwfr vLirky esa ekr` ,o f'k'kq dY;k.k lsokvksa dks
35 412 40 22 5 103 SERVICES AT PALIKA MATERNITY HOSPITAL, 0 500 0 500
LODHI ROAD l'kDr djukA
CONSTRUCTION OF 250 BEDDED HOSPITAL AT eksrh ckx] ubZ fnYyh esa 250 fcLrjksa ds vLirky dk
35 412 40 25 109 1621 3000 0 3000
MOTI BAGH NEW DELHI fuekZ.kA
35 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 44466 77500 44075 150000
35 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 44466 77500 44075 150000
35 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
35 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
RECOVERY OF CONVEYANCE PURCHASE
35 460 10 02 7 2 334 okgu Ø; vfxze dh olwyh 3 0 0 0
ADVANCE
35 460 10 08 304 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -130 0 0 0
i`"B 604 Page 604
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
pjd ikfydk fpfdRlky;] eksrh ckx esa lq/kj dk;Z
IMPROVEMENT TO CHARAK PALIKA HOSPITAL,
35 412 40 21 1 102 8022 5000 3300 2000
MOTI BAGH (CIVIL WORK) (flfoy dk;Z)
pjd ikfydk vLirky] eksrh ckx esa vfrfjDr CykWd dk
CONSTRUCTION OF ADDITIONAL BLOCK AT CPH,
35 412 40 21 3 102 19672 15000 15000 1000
MOTI BAGH fuekZ.kA
pjd ikfydk vLirky] eksrh ckx esa vfrfjDr CykWd dk
CONSTRUCTION OF ADDITIONAL BLOCK AT CPH,
35 412 40 21 3 213 9859 17000 16500 0
MOTI BAGH fuekZ.kA
pjd ikfydk vLirky] eksrh ckx esa laLFkkfir lhlhVhoh
SITC OF CCTV SURVEILLANCE SYSTEM INSTALLED
35 412 40 21 4 201 0 500 0 0
AT CHARAK PALIKA HOSPITAL, MOTI BAGH ljfoykal iz.kkyh dk ,lvkbZVhlh
pjd ikfydk vLirky] eksrh ckx esa laLFkkfir lhlhVhoh
SITC OF CCTV SURVEILLANCE SYSTEM INSTALLED
35 412 40 21 4 213 0 0 2000 2500
AT CHARAK PALIKA HOSPITAL, MOTI BAGH ljfoykal iz.kkyh dk ,lvkbZVhlh
C/O ADDITIONAL BLOCK IN PALIKA MATERNITY ikfydk izlwfr vLirky esa vfrfjDr [k.M dk fuekZ.k rFkk
35 412 40 22 1 111 HOSPITAL AND ADDITION/ALTERNATION OF THE 0 1000 100 100
EXISTING BUILDING AT LODHI COLONY yks/h dkyksuh esa orZeku Hkou dk ifjorZu@ifjo/Zu
STRENGTHENING OF PALIKA MATERNITY
35 412 40 22 2 304 ikfydk izlwfr vLirky] yks/h jksM dk l'kfDrdj.k A 92 5000 5175 0
HOSPITAL LODHI COLONY
UPGRADATION OF PMH HOSPITAL AT LODHI
35 412 40 22 4 213 yks/h dkyksuh esa ih,e,p vLirky dk mUu;u A 59 0 0 0
COLONY
STRENTHING OF MATERNITY AND CHILD CARE izlwfr vLirky esa ekr` ,o f'k'kq dY;k.k lsokvksa dks
35 412 40 22 5 103 SERVICES AT PALIKA MATERNITY HOSPITAL, 0 500 0 500
LODHI ROAD l'kDr djukA
CONSTRUCTION OF 250 BEDDED HOSPITAL AT eksrh ckx] ubZ fnYyh esa 250 fcLrjksa ds vLirky dk
35 412 40 25 109 1621 3000 0 3000
MOTI BAGH NEW DELHI fuekZ.kA
35 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 44466 77500 44075 150000
35 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 44466 77500 44075 150000
35 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
35 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
RECOVERY OF CONVEYANCE PURCHASE
35 460 10 02 7 2 334 okgu Ø; vfxze dh olwyh 3 0 0 0
ADVANCE
35 460 10 08 304 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -130 0 0 0
i`"B 604 Page 604
