Page 79 - Vol...2
P. 79
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
PROVIDING AND FIXING MS RAILING IN OUTER dukWV Iysl ds vkmVj ldZy esa ,e-,l- jsfyax dk izko/ku
58 412 40 27 7 124 498 500 640 0
CIRCLE OF CONNAUGHT PLACE rFkk yxkukA
CONSTRUCTION OF BUS TERMINAL CUM f'kokth LVsfM;e ds fudV cl VfeZuy lg O;olkf;d
58 412 40 30 1 102 0 50000 5000 200000
COMMERCIAL COMPLEX NEAR SHIVAJI STADIUM. dkEiySDl dk fuekZ.kA
CONSTRUCTION OF BUS TERMINAL CUM f'kokth LVsfM;e ds fudV cl VfeZuy lg O;olkf;d
58 412 40 30 1 213 0 1000 0 0
COMMERCIAL COMPLEX NEAR SHIVAJI STADIUM. dkEiySDl dk fuekZ.kA
CONSTRUCTION OF 9 SHOPS IN AIIMS SUBWAY
58 412 40 31 1 106 ,El lcos vjfoanksa ekxZ esa 9 nqdkuksa dk fuekZ.kA 0 0 200 1300
AUROBINDO MARG.
58 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 3784 81500 7345 201300
58 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 30040 104000 138045 230000
58 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
58 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
58 460 10 08 124 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -63 0 0 0
SUB TOTAL : LOANS AND ADVANCES TO
58 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -63 0 0 0
EMPLOYEES
58 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
58 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze 0 0 0 0
58 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek -63 0 0 0
58 470 OTHER ASSETS vU; ifjlEifr;k¡
58 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
58 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 0 0 0 0
58 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 0 0 0 0
58 490 CAPITAL EXPENDITURE REPLACEMENT WORK iwathxr O;; izfrLFkkiu dk;Z
58 490 90 CAPITAL EXPENDITURE FROM FUNDS fuf/ ls iwathxr O;;
58 490 90 31 101 101 IMPROVEMENT TO MOHAN SINGH PLACE eksguflag Iysl dk lq/kj 794 500 0 0
58 490 90 31 102 122 IMPROVEMENT TO MAYUR BHAWAN e;wj Hkou dk lq/kj 66 200 100 100
i`"B 620 Page 620
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
dukWV Iysl ds vkmVj ldZy esa ,e-,l- jsfyax dk izko/ku
PROVIDING AND FIXING MS RAILING IN OUTER
58 412 40 27 7 124 498 500 640 0
CIRCLE OF CONNAUGHT PLACE rFkk yxkukA
f'kokth LVsfM;e ds fudV cl VfeZuy lg O;olkf;d
CONSTRUCTION OF BUS TERMINAL CUM
58 412 40 30 1 102 0 50000 5000 200000
COMMERCIAL COMPLEX NEAR SHIVAJI STADIUM. dkEiySDl dk fuekZ.kA
f'kokth LVsfM;e ds fudV cl VfeZuy lg O;olkf;d
CONSTRUCTION OF BUS TERMINAL CUM
58 412 40 30 1 213 0 1000 0 0
COMMERCIAL COMPLEX NEAR SHIVAJI STADIUM. dkEiySDl dk fuekZ.kA
CONSTRUCTION OF 9 SHOPS IN AIIMS SUBWAY
58 412 40 31 1 106 ,El lcos vjfoanksa ekxZ esa 9 nqdkuksa dk fuekZ.kA 0 0 200 1300
AUROBINDO MARG.
58 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 3784 81500 7345 201300
58 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 30040 104000 138045 230000
58 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
58 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
58 460 10 08 124 NON INTEREST BEARING - LTC ADVANCE oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -63 0 0 0
SUB TOTAL : LOANS AND ADVANCES TO
58 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -63 0 0 0
EMPLOYEES
58 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
58 460 50 SUB TOTAL : ADVANCES TO OTHERS mi&;ksx % vU;ksa dks vfxze 0 0 0 0
58 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek -63 0 0 0
58 470 OTHER ASSETS vU; ifjlEifr;k¡
58 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
58 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 0 0 0 0
58 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 0 0 0 0
58 490 CAPITAL EXPENDITURE REPLACEMENT WORK iwathxr O;; izfrLFkkiu dk;Z
58 490 90 CAPITAL EXPENDITURE FROM FUNDS fuf/ ls iwathxr O;;
58 490 90 31 101 101 IMPROVEMENT TO MOHAN SINGH PLACE eksguflag Iysl dk lq/kj 794 500 0 0
58 490 90 31 102 122 IMPROVEMENT TO MAYUR BHAWAN e;wj Hkou dk lq/kj 66 200 100 100
i`"B 620 Page 620
