Page 77 - Vol...2
P. 77
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
55 460 10 10 315 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 175 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
55 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 175 0 0 0
EMPLOYEES
55 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 175 0 0 0
TOTAL CAPITAL EXPENDITURE:COMMUNITY /
55 ;ksx iwathxr O;; % lkeqnkf;d@fookg dsUnz 19725 112700 80000 95200
MARRIAGE CENTERS
56 AMUSEMENT euksjatu
56 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
56 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
SUPPLY AND INSTALLATION OF OUTDOOR u-fn-u-ifj"kn~~ {ks=k esa fofHkUu LFkkuksa ij vkmVMksj fiQVusl
56 410 80 6 2 124 FITNESS EQUIPMENT AT VARIOUS LOCATIONS IN 526 8000 6 0
NDMC AREA (PH.II) midj.k dh LFkkiuk rFkk vkiwfrZA (iQsl&AA)
SUPPLY AND INSTALLATION OF OUTDOOR ifj"kn~~ {ks=k esa (ih,p&AAA) esa fofHkUu Lfkkuksa ij vkmVMksj
56 410 80 6 3 124 FITNESS EQUIPMENT AT VARIOUS LOCATIONS IN 351 1800 1800 1700
NDMC AREA (PH.III) fiQVusl midj.kksa dh vkiwfrZ rFkk laLFkkiuA
56 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 877 9800 1806 1700
56 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 1052 9800 1806 1700
56 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
56 412 40 GENERAL lkekU;
IMPROVEMENT TO STADIA-IMPROVEMENT TO
56 412 40 20 1 101 LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj 1931 7500 8500 3000
SHIVAJI STADIUM
IMPROVEMENT TO STADIA-IMPROVEMENT TO
56 412 40 20 1 122 LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj 2477 0 700 200
SHIVAJI STADIUM
IMPROVEMENT TO STADIA-IMPROVEMENT TO
56 412 40 20 1 213 LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj 8308 0 800 0
SHIVAJI STADIUM
INSTALLATION OF SOUND REINFORCEMENT f'kokth LVsfM;e] u-fn-u-ifj"kn~] ubZ fnYyh esa lkm.M
56 412 40 20 5 214 8941 0 1600 0
SYSTEM AT SHIVAJI STADIUM NDMC NEW DELHI. jhbuiQkslZesaV dk laLFkkiu A
56 412 40 21 1 101 IMPROVEMENT TO TALKATORA STADIUM rkydVksjk LVsfM;e dk lq/kj 1138 2500 118000 3000
56 412 40 21 1 102 IMPROVEMENT TO TALKATORA STADIUM rkydVksjk LVsfM;e dk lq/kj 2857 500 0 1000
IMPROVEMENT TO SWIMMING POOL LAXMI BAI
56 412 40 22 2 103 y{eh ckbZ uxj] esa rj.krky dk lq/kj 491 0 0 0
NAGAR
i`"B 618 Page 618
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
55 460 10 10 315 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 175 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
55 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 175 0 0 0
EMPLOYEES
55 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 175 0 0 0
TOTAL CAPITAL EXPENDITURE:COMMUNITY /
55 ;ksx iwathxr O;; % lkeqnkf;d@fookg dsUnz 19725 112700 80000 95200
MARRIAGE CENTERS
56 AMUSEMENT euksjatu
56 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
56 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
SUPPLY AND INSTALLATION OF OUTDOOR u-fn-u-ifj"kn~~ {ks=k esa fofHkUu LFkkuksa ij vkmVMksj fiQVusl
56 410 80 6 2 124 FITNESS EQUIPMENT AT VARIOUS LOCATIONS IN 526 8000 6 0
NDMC AREA (PH.II) midj.k dh LFkkiuk rFkk vkiwfrZA (iQsl&AA)
SUPPLY AND INSTALLATION OF OUTDOOR ifj"kn~~ {ks=k esa (ih,p&AAA) esa fofHkUu Lfkkuksa ij vkmVMksj
56 410 80 6 3 124 FITNESS EQUIPMENT AT VARIOUS LOCATIONS IN 351 1800 1800 1700
NDMC AREA (PH.III) fiQVusl midj.kksa dh vkiwfrZ rFkk laLFkkiuA
56 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 877 9800 1806 1700
56 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 1052 9800 1806 1700
56 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
56 412 40 GENERAL lkekU;
IMPROVEMENT TO STADIA-IMPROVEMENT TO
56 412 40 20 1 101 LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj 1931 7500 8500 3000
SHIVAJI STADIUM
IMPROVEMENT TO STADIA-IMPROVEMENT TO
56 412 40 20 1 122 LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj 2477 0 700 200
SHIVAJI STADIUM
IMPROVEMENT TO STADIA-IMPROVEMENT TO
56 412 40 20 1 213 LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj 8308 0 800 0
SHIVAJI STADIUM
f'kokth LVsfM;e] u-fn-u-ifj"kn~] ubZ fnYyh esa lkm.M
INSTALLATION OF SOUND REINFORCEMENT
56 412 40 20 5 214 8941 0 1600 0
SYSTEM AT SHIVAJI STADIUM NDMC NEW DELHI. jhbuiQkslZesaV dk laLFkkiu A
56 412 40 21 1 101 IMPROVEMENT TO TALKATORA STADIUM rkydVksjk LVsfM;e dk lq/kj 1138 2500 118000 3000
56 412 40 21 1 102 IMPROVEMENT TO TALKATORA STADIUM rkydVksjk LVsfM;e dk lq/kj 2857 500 0 1000
IMPROVEMENT TO SWIMMING POOL LAXMI BAI
56 412 40 22 2 103 y{eh ckbZ uxj] esa rj.krky dk lq/kj 491 0 0 0
NAGAR
i`"B 618 Page 618
