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Approved Capex Budget 2020-21 Final

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Approved Capex Budget 2020-21 Final Capex Budget 2020-21 of Leh District I NDEX S. No Sector Page No. S. No Sector Page No. 1 2 3 1 2 3 GN-0 3 29 Forest 56 - 57 GN-1 4 - 5 30 Parks & Garden 58 1 Agriculture 6 - 9 31 Command Area Dev. 59 - 60 2 Animal Husbandry 10 - 13 32 Power 61 - 62 3 Fisheries 14 33 CA&PDS 63 - 64 4 Horticulture 15 - 16 34 Soil Conservation 65 5 Wildlife 17 35 Settlement 66 6 DIC 18 36 Govt. Polytechnic College 67 7 Handloom 19 - 20 37 Labour Welfare 68 8 Tourism 21 38 Public Works Department 9 Arts & Culture 22 1 Transport & Communication 69 - 85 10 ITI 23 2 Urban Development 86 - 87 11 Local Bodies 24 3 Housing Rental 88 12 Social Welfare 25 4 Non Functional Building 89 - 90 13 Evaluation & Statistics 26 5 PHE 97 - 92 14 District Motor Garages 27 6 Minor Irrigation 93 - 95 15 EJM Degree College 28 7 Flood Control 96 - 99 16 CCDF 29 8 Medium Irrigation 100 17 Employment 30 9 Mechanical Division 101 18 Information Technology 31 Rural Development Deptt. 19 Youth Services & Sports 32 1 Community Development 102 - 138 20 Non Conventional Energy 33 OTHERS 21 Sheep Husbandry 34 - 36 1 Untied 139 22 Information 37 2 IAY 139 23 Health 38 - 42 3 MGNREGA 139 24 Planning Mechinery 43 4 Rural Sanitation 139 25 Cooperatives 44 - 45 5 SSA 139 26 Handicraft 46 6 RMSA 139 27 Education 47 - 53 7 AIBP 139 28 ICDS 54 - 55 8 MsDP 139 CAPEX BUDGET 2020-21 OF LEH DISTRICT (statement GN 0) (Rs. in lacs) Leh District Detailed Heads Expdt. Ending Oct. Revised Outlay Cummulative Expdt. Approved Outlay S.No. OBJ. ID OBJECT OF EXPENDITURE of Account 2019 2019-20 Ending 03/2020 2020-21 1 2 3 4 5 6 7 8 CAPITAL 1 510 WORKS 115 12415.58 7174.57 4899.90 15667.41 2 520 WORKS( New) 115 0.00 0.00 0.00 5857.59 3 530 LAND COMPENSATION 104 0.00 0.00 0.00 0.00 4 540 MAINTENANCE AND REPAIRS 023 99.75 104.76 83.51 0.00 5 550 MATERIAL AND SUPPLIES 010 274.14 259.22 222.80 0.00 6 570 MACHINERY AND EQUIPMENT 020 152.28 183.75 143.30 1156.00 7 580 PURCHASE OF VEHICLE 046 47.00 42.88 0.00 562.00 8 590 PURCHASE OF HELICOPTER 057 0.00 0.00 0.00 0.00 9 600 PURCHASE OF SEED 260 0.00 0.00 0.00 0.00 10 610 WARABANDI 549 0.00 0.00 0.00 0.00 11 620 LIVE STOCK 259 1.00 1.00 0.35 0.00 12 630 DRUGS AND INSTRUMENTS 081 0.00 0.00 0.00 0.00 13 640 OFFICE EQUIPMENTS AND APPLIANCES 103 0.60 0.60 0.45 0.00 14 650 FURNITURE AND FURNISHINGS 054 1.00 6.70 2.00 0.00 15 660 SUBSIDY 108 632.50 314.77 240.37 0.00 16 670 GRANT-IN-AID 028 12.68 22.09 18.30 0.00 17 680 ARMS AND AMMUNITION 070 0.00 0.00 0.00 0.00 18 690 CIVIC ACTION PROGRAMME 132 3.00 3.00 1.00 0.00 19 700 PROTECTION FROM FIRE 180 0.00 0.00 0.00 0.00 20 710 FUEL FOR GAS TURBINE 224 0.00 0.00 0.00 0.00 21 720 DIET EXPENSES 228 0.00 0.00 0.00 0.00 22 730 DAR/ BORDER POSTS 266 0.00 0.00 0.00 0.00 23 740 AWARDS 271 0.00 0.00 0.00 0.00 24 750 FINANCE COMMISSION GRANTS 309 0.00 0.00 0.00 0.00 25 760 AMAR NATH YATRA 342 0.00 0.00 0.00 0.00 26 770 GAMES 424 0.00 0.00 0.00 0.00 27 780 GENERATION 496 0.00 0.00 0.00 0.00 28 790 MARGIN MONEY 571 0.00 0.00 0.00 0.00 29 800 VACCINATION 607 0.00 0.00 0.00 0.00 30 810 LOAN 680 0.00 0.00 0.00 0.00 31 820 VOLUNTARY SERVICE ALLOWANCE 686 0.00 0.00 0.00 0.00 32 830 PLAN EXPENDITURE TRANSFER 679 0.00 0.00 0.00 0.00 TOTAL CAPITAL 13639.53 8113.32 5611.98 23243.00 Page 3 CAPEX BUDGET 2020-21 OF LEH DISTRICT (Statement GN-1) ( Rs in lacs) Cummulative Expdt. Ending 03/2020 Approved Outlay Outlay 2019-20 Revised Outlay 2019-20 2020-21 Negotiated Negotiated Loan CSS CSS Negotiated Loan CSS Sector Loan S.No Regular Regular Regular Regular Total Total Total Total Scheme Loan State Scheme Loan State Scheme Loan State Scheme SS CS SS CS SS CS Comp Share Comp Share Comp Share 1 2 3 4 5 6 7 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 1 Agriculture 151.50 0.00 0.00 0.00 0.00 151.50 91.70 0.00 0.00 0.00 0.00 91.70 64.61 0.00 0.00 0.00 0.00 64.61 296.00 296.00 2 Animal Husbandry 92.50 0.00 0.00 0.00 0.00 92.50 87.18 0.00 0.00 0.00 0.00 87.18 80.56 0.00 0.00 0.00 0.00 80.56 310.00 310.00 3 Fisheries 10.00 0.00 0.00 0.00 0.00 10.00 10.00 0.00 0.00 0.00 0.00 10.00 9.40 0.00 0.00 0.00 0.00 9.40 60.00 60.00 4 Horticulture 83.98 0.00 0.00 0.00 0.00 83.98 83.98 0.00 0.00 0.00 0.00 83.98 58.48 0.00 0.00 0.00 0.00 58.48 143.00 143.00 5 Wildlife 19.15 0.00 0.00 0.00 0.00 19.15 19.15 0.00 0.00 0.00 0.00 19.15 1.90 0.00 0.00 0.00 0.00 1.90 128.00 128.00 6 D.I.C 2.00 0.00 0.00 0.00 0.00 2.00 2.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 8.00 7 Handloom 19.16 0.00 0.00 0.00 0.00 19.16 19.16 0.00 0.00 0.00 0.00 19.16 16.36 0.00 0.00 0.00 0.00 16.36 60.00 60.00 8 Tourism 4.50 0.00 0.00 0.00 0.00 4.50 10.38 0.00 0.00 0.00 0.00 10.38 5.26 0.00 0.00 0.00 0.00 5.26 50.00 50.00 9 Arts& Culture 2.00 0.00 0.00 0.00 0.00 2.00 2.25 0.00 0.00 0.00 0.00 2.25 0.50 0.00 0.00 0.00 0.00 0.50 0.00 0.00 10 I.T.I 11.48 0.00 0.00 0.00 0.00 11.48 11.48 0.00 0.00 0.00 0.00 11.48 4.67 0.00 0.00 0.00 0.00 4.67 42.00 42.00 11 Local Bodies 10.00 0.00 0.00 0.00 0.00 10.00 30.00 0.00 0.00 0.00 0.00 30.00 28.37 0.00 0.00 0.00 0.00 28.37 66.00 66.00 12 Social welfare 29.20 0.00 0.00 0.00 0.00 29.20 29.20 0.00 0.00 0.00 0.00 29.20 15.12 0.00 0.00 0.00 0.00 15.12 42.00 42.00 13 Evaluation & Sts. 6.35 0.00 0.00 0.00 0.00 6.35 6.49 0.00 0.00 0.00 0.00 6.49 4.04 0.00 0.00 0.00 0.00 4.04 22.00 22.00 14 Garages 43.00 0.00 0.00 0.00 0.00 43.00 38.88 0.00 0.00 0.00 0.00 38.88 10.00 0.00 0.00 0.00 0.00 10.00 125.00 125.00 15 Degree College 14.50 0.00 0.00 0.00 0.00 14.50 14.51 0.00 0.00 0.00 0.00 14.51 14.16 0.00 0.00 0.00 0.00 14.16 58.00 58.00 16 CCDF 660.00 0.00 0.00 0.00 0.00 660.00 660.00 0.00 0.00 0.00 0.00 660.00 310.95 0.00 0.00 0.00 0.00 310.95 3,000.00 3,000.00 17 Employment 0.30 0.00 0.00 0.00 0.00 0.30 0.30 0.00 0.00 0.00 0.00 0.30 0.14 0.00 0.00 0.00 0.00 0.14 5.00 5.00 18 Information Technonogy 18.50 0.00 0.00 0.00 0.00 18.50 23.69 0.00 0.00 0.00 0.00 23.69 16.33 0.00 0.00 0.00 0.00 16.33 100.00 100.00 19 Youth Services & Sports 22.81 0.00 0.00 0.00 0.00 22.81 35.71 0.00 0.00 0.00 0.00 35.71 20.71 0.00 0.00 0.00 0.00 20.71 97.00 97.00 20 Non Conventional Energy 55.40 0.00 0.00 0.00 0.00 55.40 60.40 0.00 0.00 0.00 0.00 60.40 57.23 0.00 0.00 0.00 0.00 57.23 140.00 140.00 21 Sheep Husbandry 80.00 0.00 0.00 0.00 0.00 80.00 80.00 0.00 0.00 0.00 0.00 80.00 78.38 0.00 0.00 0.00 0.00 78.38 331.00 331.00 22 Information 14.06 0.00 0.00 0.00 0.00 14.06 15.06 0.00 0.00 0.00 0.00 15.06 12.48 0.00 0.00 0.00 0.00 12.48 40.00 40.00 23 Health 278.00 0.00 0.00 0.00 0.00 278.00 301.50 0.00 0.00 0.00 0.00 301.50 212.95 0.00 0.00 0.00 0.00 212.95 1,208.00 1,208.00 24 Planning Machinery 174.47 0.00 0.00 0.00 0.00 174.47 174.47 0.00 0.00 0.00 0.00 174.47 145.71 0.00 0.00 0.00 0.00 145.71 484.64 484.64 25 Cooperation 44.55 0.00 0.00 0.00 0.00 44.55 49.56 0.00 0.00 0.00 0.00 49.56 41.93 0.00 0.00 0.00 0.00 41.93 138.00 138.00 26 Handicraft 19.51 0.00 0.00 0.00 0.00 19.51 19.52 0.00 0.00 0.00 0.00 19.52 10.31 0.00 0.00 0.00 0.00 10.31 105.00 105.00 27 Education 299.50 0.00 0.00 86.39 20.00 405.89 417.50 0.00 0.00 0.00 0.00 417.50 268.30 0.00 0.00 0.00 0.00 268.30 1,500.00 1,500.00 28 ICDS 36.70 0.00 0.00 100.00 70.00 206.70 39.36 0.00 0.00 0.00 0.00 39.36 25.64 0.00 0.00 0.00 0.00 25.64 166.74 166.74 29 Forest 19.34 0.00 0.00 0.00 0.00 19.34 90.64 0.00 0.00 0.00 0.00 90.64 19.10 0.00 0.00 0.00 0.00 19.10 190.00 190.00 30 Parks & garden 16.53 0.00 0.00 0.00 0.00 16.53 16.54 0.00 0.00 0.00 0.00 16.54 10.12 0.00 0.00 0.00 0.00 10.12 100.00 100.00 31 Command Area Dev.
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