Page 92 - Vol...2
P. 92
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
TOTAL CAPITAL EXPENDITURE:WELFARE OF
72 ;ksx iwathxr O;; % cky dY;k.k 734 4100 4400 500
CHILDREN
73 WELFARE OF AGED o`¼ dY;k.k
73 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
73 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
HOME FOR AGED/HANDICAPPED PERSONS
73 412 40 20 102 o`¼ksa@fodykax O;fDr;ksa gsrq x`g (laè;k) 0 200 0 0
(SANDHYA)
CONSTRUCTION OF OLD AGE HOME AT KALI BARI
73 412 40 21 123 dkyh ckM+h ekxZ ij vksYM ,st gkse dk fuekZ.k 1244 7000 0 0
MARG
73 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 1244 7700 0 500
73 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 1978 10300 2800 1000
73 TOTAL CAPITAL EXPENDITURE:WELFARE OF AGED ;ksx iwathxr O;; % o`¼ dY;k.k 1244 7700 0 500
74 WELFARE OF HANDICAPPED fodykax dY;k.k
74 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
DEVELOPMENT OF INFRASTRUCTURE IN NDMC fnO;kax ukxfjd gsrq u-fn-u-ifj"kn~ lM+dksa rFkk Hkouksa esa
74 412 40 20 313 0 10000 0 10000
ROADS AND BUILDINGS FOR DIVYANG CITIZEN lajpuk dk fodkl
SUPPLY AND INSTALLATION OF SPECIAL TYPE yksnh xkMZu gsrq bZ&dkVZ dh vkiwfrZ laLFkkiu tkap rFkk pkyw
74 412 40 22 108 OPEN GYM FOR DIVYANG CHILDREN & SENIOR 921 0 0 0
CITIZENS djukA
74 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 921 10000 0 10000
74 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 2899 20300 2800 11000
74 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
74 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
74 460 10 10 318 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 29 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
74 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 29 0 0 0
EMPLOYEES
74 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 29 0 0 0
TOTAL CAPITAL EXPENDITURE:WELFARE OF
74 ;ksx iwathxr O;; % fodykax dY;k.k 950 10000 0 10000
HANDICAPPED
i`"B 633 Page 633
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
TOTAL CAPITAL EXPENDITURE:WELFARE OF
72 ;ksx iwathxr O;; % cky dY;k.k 734 4100 4400 500
CHILDREN
73 WELFARE OF AGED o`¼ dY;k.k
73 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
73 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
HOME FOR AGED/HANDICAPPED PERSONS
73 412 40 20 102 o`¼ksa@fodykax O;fDr;ksa gsrq x`g (laè;k) 0 200 0 0
(SANDHYA)
CONSTRUCTION OF OLD AGE HOME AT KALI BARI
73 412 40 21 123 dkyh ckM+h ekxZ ij vksYM ,st gkse dk fuekZ.k 1244 7000 0 0
MARG
73 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 1244 7700 0 500
73 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 1978 10300 2800 1000
73 TOTAL CAPITAL EXPENDITURE:WELFARE OF AGED ;ksx iwathxr O;; % o`¼ dY;k.k 1244 7700 0 500
74 WELFARE OF HANDICAPPED fodykax dY;k.k
74 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
DEVELOPMENT OF INFRASTRUCTURE IN NDMC fnO;kax ukxfjd gsrq u-fn-u-ifj"kn~ lM+dksa rFkk Hkouksa esa
74 412 40 20 313 0 10000 0 10000
ROADS AND BUILDINGS FOR DIVYANG CITIZEN lajpuk dk fodkl
SUPPLY AND INSTALLATION OF SPECIAL TYPE yksnh xkMZu gsrq bZ&dkVZ dh vkiwfrZ laLFkkiu tkap rFkk pkyw
74 412 40 22 108 OPEN GYM FOR DIVYANG CHILDREN & SENIOR 921 0 0 0
CITIZENS djukA
74 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 921 10000 0 10000
74 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 2899 20300 2800 11000
74 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
74 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
74 460 10 10 318 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 29 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
74 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 29 0 0 0
EMPLOYEES
74 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 29 0 0 0
TOTAL CAPITAL EXPENDITURE:WELFARE OF
74 ;ksx iwathxr O;; % fodykax dY;k.k 950 10000 0 10000
HANDICAPPED
i`"B 633 Page 633
