Page 73 - Vol...2
P. 73
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
HYBRID ANNUITY PROJECT TO DEVELOP u-fn-u-ifj"kn~ {ks=k esa ,dqysaV VªVesaV IykaV dk fuekZ.k] /ksch
ADDITIONAL WATER RESOURCES BY INSTALLING
ETPS 20 KLD TO 70 KLD (5NOS.) AT DHOBI GHATS, ?kkV fLFkr 20 ds,yMh ls 70 ds,yMh (5) bZVhih,l
52 412 40 34 1 116 0 0 500 20000
INFRASTRUCTURE, CONSTRUCTION OF EFFLUENT laLFkkiu }kjk vfrfjDr ty lzksrksa ds fodkl ls gkbfczM
TREATMENT PLANT IN NDMC AREA AND RUN FOR
FIVE YEAR. ,U;wVh ifj;kstukA
52 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 17558 143472 83278 427300
52 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 40569 168272 104024 436300
52 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
52 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
52 460 10 08 116 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -76 0 0 0
52 460 10 08 117 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -100 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
52 460 10 10 117 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -199 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
52 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -375 0 0 0
EMPLOYEES
52 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
52 460 40 02 302 STORES HkaMkj -412 0 0 0
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
0
52 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
-412
0
CONTRACTORS
52 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
52 460 50 06 320 ADVANCE AGAINST OTHER PURPOSES vU; dkj.kksa ds fy, vfxze 9069 0 0 0
52 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze 9069 0 0 0
52 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 8282 0 0 0
52 470 OTHER ASSETS vU; ifjlEifr;k¡
52 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
52 470 10 01 9 1 117 DEPOSIT WORKS (CIVIL) tek dk;Z& flfoy 9726 110000 20000 80000
52 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 9726 110000 20000 80000
52 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 9726 110000 20000 80000
i`"B 614 Page 614
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
HYBRID ANNUITY PROJECT TO DEVELOP u-fn-u-ifj"kn~ {ks=k esa ,dqysaV VªVesaV IykaV dk fuekZ.k] /ksch
ADDITIONAL WATER RESOURCES BY INSTALLING
ETPS 20 KLD TO 70 KLD (5NOS.) AT DHOBI GHATS, ?kkV fLFkr 20 ds,yMh ls 70 ds,yMh (5) bZVhih,l
52 412 40 34 1 116 0 0 500 20000
INFRASTRUCTURE, CONSTRUCTION OF EFFLUENT laLFkkiu }kjk vfrfjDr ty lzksrksa ds fodkl ls gkbfczM
TREATMENT PLANT IN NDMC AREA AND RUN FOR
FIVE YEAR. ,U;wVh ifj;kstukA
52 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 17558 143472 83278 427300
52 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 40569 168272 104024 436300
52 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
52 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
52 460 10 08 116 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -76 0 0 0
52 460 10 08 117 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -100 0 0 0
NON INTEREST BEARING - ANY OTHER ADVANCE
52 460 10 10 117 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -199 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
52 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -375 0 0 0
EMPLOYEES
52 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
52 460 40 02 302 STORES HkaMkj -412 0 0 0
SUB TOTAL : ADVANCE TO SUPPLIERS AND
-412
52 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
0
0
0
CONTRACTORS
52 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
52 460 50 06 320 ADVANCE AGAINST OTHER PURPOSES vU; dkj.kksa ds fy, vfxze 9069 0 0 0
52 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze 9069 0 0 0
52 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 8282 0 0 0
52 470 OTHER ASSETS vU; ifjlEifr;k¡
52 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
52 470 10 01 9 1 117 DEPOSIT WORKS (CIVIL) tek dk;Z& flfoy 9726 110000 20000 80000
52 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 9726 110000 20000 80000
52 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 9726 110000 20000 80000
i`"B 614 Page 614
