Page 43 - FINAL BUDGET BOOK PDF Vol -II

ctV 2018µ19 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2018-19
ST- X
DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS

(#i;s gtkjksa esa ) ys[kk pkVZ ;kstuk mi ;kstuk ( ` in Thousand )
Chart of A/C
dk;Z dksM Øekad Øekad vuqHkkx dksM 2017-2018 2017-2018 2018-2019
FC 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke
'kh"kZ me Scheme Code okLrfod Budget Revised Budget
08 eq[; 'kh"kZ y?kq 'kh"kZ DH Actuals Estimates Estimates Estimates

MA.H MI.H No. No.
2 3
4 56 7 8 9 10 11 12
1122 18200 1700 200
412 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
PROGRESS Í.k vfxze rFkk tek
08 460 LOANS, ADVANCES AND vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
DEPOSITS
08 460 40 ADVANCE TO SUPPLIERS AND
08 460 40 CONTRACTORS

02 302 STORES HkaMkj -27 0 0 0

08 460 40 SUB TOTAL : ADVANCE TO -27 0 0 0
mi&;ksx % vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze

SUPPLIERS AND CONTRACTORS

08 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek -27 0 0 0
DEPOSITS 1151 18200 1700 500
08
11 TOTAL CAPITAL ;ksx iwathxr O;; % dk;Z'kkyk
11 412 EXPENDITURE:WORKSHOP
11 412 40
CITY AND TOWN PLANNING uxj ,oa 'kgjh ;kstuk,¡

CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

GENERAL lkekU;

20/1/PREPARATION OF SMART

11 412 40 20 1 127 CITY PROPOSAL (SCP) UNDER u-fn-u-ifj"kn~ ds laca/ esa LekVZ flVh fe'ku ds 2850 0 0 0
SMART CITIES MISSION IN vUrxZr LekVZ flVh izLrko (,llhih) dh rS;kjh

RESPECT OF NDMC.

11 412 40 20 2 127 20/2/NDMC SHARE FOR SMART LekVZ flVh fe'ku gsrq u-fn-u-ik-ifj"kn va'k 594662 10000 2500 2500
11 412 40 CITY MISSION.
11 412 40
11 412 155 1 127 155/1/PREFERENCE SHARE-SPV fizizsaQl 'ks;j& ,lihoh -560000 0 0 0
11 420
11 420 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 37512 10000 2500 2500
11 420 40 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 37485 10000 2500 2500
11 420 40 PROGRESS
11 420
11 460 INVESTMENTS-GENERAL FUND fuos'k&lkekU; fuf/

i`"B 462 PREFERENCE SHARES ojh; (izsizQsal) 'ks;j

155 1 127 155/1/PREFERENCE SHARE-SPV fizizsaQl 'ks;j& ,lihoh 1000000 500000 500000 500000

SUB TOTAL : PREFERENCE mi&;ksx % ojh; (izsizQsal) 'ks;j 1000000 500000 500000 500000
SHARES ;ksx % fuos'k&lkekU; fuf/ 1000000 500000 500000 500000
TOTAL : INVESTMENTS- Í.k vfxze rFkk tek
GENERAL FUND
LOANS, ADVANCES AND
DEPOSITS

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