Page 8 - Vol...2
P. 8
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
PURCHASE OF TOOLS AND PLANTS FOR
02 410 40 2 1 202 ifj"kn~ dk;kZy;ksa gsrq vkSSstkjksa ,oa la;a=kksa dk Ø; 123 200 100 100
MUNICIPAL OFFICES
UPGRADATION OF EQUIPMENTS OF MATERIAL fo|qr Hkou fLFkr lkexzh tk¡p iz;ksx'kkyk ds midj.kksa dk
02 410 40 2 2 103 0 200 200 200
TESTING LAB AT VIDYUT BHAWAN mUu;uA
UPGRADATION OF EQUIPMENTS OF MATERIAL fo|qr Hkou fLFkr lkexzh tk¡p iz;ksx'kkyk ds midj.kksa dk
02 410 40 2 2 120 2464 250 200 200
TESTING LAB AT VIDYUT BHAWAN mUu;uA
02 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 2587 650 500 500
02 410 50 VEHICLES okgu
02 410 50 3 3 311 PROCUREMENT OF VANS oSuksa dk izki.kA 0 1200 0 0
PURCHASE OF TATA 407 SK TIPPER AT MOTI BAGH Hkou j[kj[kko&AA izHkkx ds eksrh ckx lsok dsUnz rFkk
02 410 50 3 7 102 SERVICE CENTRE AND MALCHA MARG SERVICE 0 4100 0 4100
CENTRE OF BM-II DIVISION ekypk ekxZ lsok dsUnz ij VkVk 407 ,lds fVIij dk Ø;A
02 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 5300 0 4100
02 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
PURCHASE OF ROOM HEATERS/CONVECTORS
02 410 60 4 2 202 ikfydk dk;kZy;ksa ds fy, :e ghVj@duoSDVjksa dk Ø; 0 100 100 100
FOR MUNICIPAL OFFICES
PURCHASE OF WATER COOLERS,AIR- fofHkUu ikfydk Hkouksa@dk;kZy;ksa gsrq okVj&dwyjksa] ,;j
02 410 60 4 3 202 CONDITIONERS,FRIDGES AND DESERT COOLERS 24 1200 2100 1000
ETC. FOR VARIOUS MUNICIPAL BLDGS./OFFICES daMh'ujksa] fizQt rFkk MstVZ dwyjksa bR;kfn dk Ø; A
02 410 60 4 5 317 INSTALLATION OF COMPUTERS dEI;wVjksa dk laLFkkiu 12978 23000 30000 30000
PURCHASE/PROCUREMENT OF OFFICE AND iz'kklu gsrq dk;kZy; ,oa vU; midj.k dk ozQ;@miyC/
02 410 60 4 6 319 757 1000 1200 1200
OTHER EQUIPMENT FOR ADMINISTRATION djkuk A
PROCUREMENT OF MAJOR SOFTWARE (HIGH
02 410 60 4 7 317 estj lkÝVos;j (gkbZ Vsd) dh çkfIrA 6344 12000 77100 45000
TECH)
02 410 60 4 8 317 CONSTRUCTION OF MODERN DATA CENTRE ekWMZu (vk/qfudj.k) MkVk lsUVj dk fuekZ.kA 0 30000 30000 0
INSTALLATION OF BIO-METRIC ATTENDANCE
02 410 60 4 10 317 ck;ks eSfVªd ,VsaMSal flLVe dk laLFkkiu 1124 1000 4000 500
SYSTEM
i`"B 549 Page 549
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
PURCHASE OF TOOLS AND PLANTS FOR
02 410 40 2 1 202 ifj"kn~ dk;kZy;ksa gsrq vkSSstkjksa ,oa la;a=kksa dk Ø; 123 200 100 100
MUNICIPAL OFFICES
UPGRADATION OF EQUIPMENTS OF MATERIAL fo|qr Hkou fLFkr lkexzh tk¡p iz;ksx'kkyk ds midj.kksa dk
02 410 40 2 2 103 0 200 200 200
TESTING LAB AT VIDYUT BHAWAN mUu;uA
UPGRADATION OF EQUIPMENTS OF MATERIAL fo|qr Hkou fLFkr lkexzh tk¡p iz;ksx'kkyk ds midj.kksa dk
02 410 40 2 2 120 2464 250 200 200
TESTING LAB AT VIDYUT BHAWAN mUu;uA
02 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 2587 650 500 500
02 410 50 VEHICLES okgu
02 410 50 3 3 311 PROCUREMENT OF VANS oSuksa dk izki.kA 0 1200 0 0
PURCHASE OF TATA 407 SK TIPPER AT MOTI BAGH Hkou j[kj[kko&AA izHkkx ds eksrh ckx lsok dsUnz rFkk
02 410 50 3 7 102 SERVICE CENTRE AND MALCHA MARG SERVICE 0 4100 0 4100
CENTRE OF BM-II DIVISION ekypk ekxZ lsok dsUnz ij VkVk 407 ,lds fVIij dk Ø;A
02 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 5300 0 4100
02 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
PURCHASE OF ROOM HEATERS/CONVECTORS
02 410 60 4 2 202 ikfydk dk;kZy;ksa ds fy, :e ghVj@duoSDVjksa dk Ø; 0 100 100 100
FOR MUNICIPAL OFFICES
PURCHASE OF WATER COOLERS,AIR- fofHkUu ikfydk Hkouksa@dk;kZy;ksa gsrq okVj&dwyjksa] ,;j
02 410 60 4 3 202 CONDITIONERS,FRIDGES AND DESERT COOLERS 24 1200 2100 1000
ETC. FOR VARIOUS MUNICIPAL BLDGS./OFFICES daMh'ujksa] fizQt rFkk MstVZ dwyjksa bR;kfn dk Ø; A
02 410 60 4 5 317 INSTALLATION OF COMPUTERS dEI;wVjksa dk laLFkkiu 12978 23000 30000 30000
PURCHASE/PROCUREMENT OF OFFICE AND iz'kklu gsrq dk;kZy; ,oa vU; midj.k dk ozQ;@miyC/
02 410 60 4 6 319 757 1000 1200 1200
OTHER EQUIPMENT FOR ADMINISTRATION djkuk A
PROCUREMENT OF MAJOR SOFTWARE (HIGH
02 410 60 4 7 317 estj lkÝVos;j (gkbZ Vsd) dh çkfIrA 6344 12000 77100 45000
TECH)
02 410 60 4 8 317 CONSTRUCTION OF MODERN DATA CENTRE ekWMZu (vk/qfudj.k) MkVk lsUVj dk fuekZ.kA 0 30000 30000 0
INSTALLATION OF BIO-METRIC ATTENDANCE
02 410 60 4 10 317 ck;ks eSfVªd ,VsaMSal flLVe dk laLFkkiu 1124 1000 4000 500
SYSTEM
i`"B 549 Page 549
