Page 64 - Vol...2
P. 64
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
NON INTEREST BEARING - ANY OTHER ADVANCE
35 460 10 10 213 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 59 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
35 460 10 10 304 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 7779 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
35 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 7711 0 0 0
EMPLOYEES
35 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 7711 0 0 0
TOTAL CAPITAL EXPENDITURE:HOSPITAL
35 ;ksx iwathxr O;; % fpfdRlky; lsok,¡ 52266 119500 44495 150000
SERVICES
37 VITAL STATISTICS egÙoiw.kZ vkadMs+
37 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
37 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
37 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 0 0 0 0
37 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 7711 0 0 0
37 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
37 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
37 460 10 10 303 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 13 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
37 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 13 0 0 0
EMPLOYEES
37 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 13 0 0 0
37 TOTAL CAPITAL EXPENDITURE:VITAL STATISTICS ;ksx iwathxr O;; % egÙoiw.kZ vkadMs+ 13 0 0 0
39 AMBULANCE / HEARSE SERVICES ,Ecwysal@'ko okgu lsok,¡
39 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
39 410 50 VEHICLES okgu
39 410 50 3 1 313 PROCURMENT OF STATE OF ART AMBULANCE uoksUur ,EcqySal dk izko/kuA 0 5000 0 0
39 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 5000 0 0
39 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 13 5000 0 0
TOTAL CAPITAL EXPENDITURE:AMBULANCE /
39 ;ksx iwathxr O;; % ,Ecwysal@'ko okgu lsok,¡ 0 5000 0 0
HEARSE SERVICES
i`"B 605 Page 605
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
NON INTEREST BEARING - ANY OTHER ADVANCE
35 460 10 10 213 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 59 0 0 0
(SPECIFY)
NON INTEREST BEARING - ANY OTHER ADVANCE
35 460 10 10 304 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 7779 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
35 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 7711 0 0 0
EMPLOYEES
35 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 7711 0 0 0
TOTAL CAPITAL EXPENDITURE:HOSPITAL
35 ;ksx iwathxr O;; % fpfdRlky; lsok,¡ 52266 119500 44495 150000
SERVICES
37 VITAL STATISTICS egÙoiw.kZ vkadMs+
37 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
37 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
37 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 0 0 0 0
37 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 7711 0 0 0
37 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
37 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
37 460 10 10 303 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 13 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
37 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 13 0 0 0
EMPLOYEES
37 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 13 0 0 0
37 TOTAL CAPITAL EXPENDITURE:VITAL STATISTICS ;ksx iwathxr O;; % egÙoiw.kZ vkadMs+ 13 0 0 0
39 AMBULANCE / HEARSE SERVICES ,Ecwysal@'ko okgu lsok,¡
39 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
39 410 50 VEHICLES okgu
39 410 50 3 1 313 PROCURMENT OF STATE OF ART AMBULANCE uoksUur ,EcqySal dk izko/kuA 0 5000 0 0
39 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 5000 0 0
39 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 13 5000 0 0
TOTAL CAPITAL EXPENDITURE:AMBULANCE /
39 ;ksx iwathxr O;; % ,Ecwysal@'ko okgu lsok,¡ 0 5000 0 0
HEARSE SERVICES
i`"B 605 Page 605
