Page 35 - Vol...2
P. 35
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
08 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
08 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
PURCHASE OF TOOLS,PLANT AND MACHINERY
08 410 40 2 1 302 odZ'kki ds fy, vkStkj la;a=k o e'khujh dk dk;Z 0 300 300 300
FOR WORKSHOP
08 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 0 300 300 300
300
300
300
08 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0
08 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
08 412 40 GENERAL lkekU;
IMPROVEMENT TO AUTO WORKSHOP LAXMI BAI
08 412 40 20 122 y{ehckbZ uxj fLFkr vkWVksodZ'kki dk lq/kj 0 200 0 0
NAGAR
CONSTRUCTION OF WORKSHOP AT SARAI KALE
08 412 40 22 123 ljk; dkys [kk¡ esa odZ'kki dk fuekZ.k 1432 0 0 0
KHAN
08 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 1432 200 0 0
08 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 1432 200 0 0
08 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
08 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
08 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
0
0
0
CONTRACTORS
08 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 0 0 0 0
08 TOTAL CAPITAL EXPENDITURE:WORKSHOP ;ksx iwathxr O;; % dk;Z'kkyk 1432 500 300 300
11 CITY AND TOWN PLANNING uxj ,oa 'kgjh ;kstuk,¡
11 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
11 412 40 GENERAL lkekU;
11 412 40 20 2 127 NDMC SHARE FOR SMART CITY MISSION. LekVZ flVh fe'ku gsrq u-fn-u-ik-ifj"kn va'k 1853 2500 500 1000
11 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 1853 2500 500 1000
11 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 1853 2500 500 1000
11 420 INVESTMENTS-GENERAL FUND fuos'k&lkekU; fuf/
11 420 40 PREFERENCE SHARES ojh; (izsizQsal) 'ks;j
i`"B 576 Page 576
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
08 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
08 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
PURCHASE OF TOOLS,PLANT AND MACHINERY
08 410 40 2 1 302 odZ'kki ds fy, vkStkj la;a=k o e'khujh dk dk;Z 0 300 300 300
FOR WORKSHOP
08 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 0 300 300 300
300
300
300
08 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0
08 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
08 412 40 GENERAL lkekU;
IMPROVEMENT TO AUTO WORKSHOP LAXMI BAI
08 412 40 20 122 y{ehckbZ uxj fLFkr vkWVksodZ'kki dk lq/kj 0 200 0 0
NAGAR
CONSTRUCTION OF WORKSHOP AT SARAI KALE
08 412 40 22 123 ljk; dkys [kk¡ esa odZ'kki dk fuekZ.k 1432 0 0 0
KHAN
08 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 1432 200 0 0
08 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 1432 200 0 0
08 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
08 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
0
08 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
0
0
CONTRACTORS
08 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 0 0 0 0
08 TOTAL CAPITAL EXPENDITURE:WORKSHOP ;ksx iwathxr O;; % dk;Z'kkyk 1432 500 300 300
11 CITY AND TOWN PLANNING uxj ,oa 'kgjh ;kstuk,¡
11 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
11 412 40 GENERAL lkekU;
11 412 40 20 2 127 NDMC SHARE FOR SMART CITY MISSION. LekVZ flVh fe'ku gsrq u-fn-u-ik-ifj"kn va'k 1853 2500 500 1000
11 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 1853 2500 500 1000
11 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 1853 2500 500 1000
11 420 INVESTMENTS-GENERAL FUND fuos'k&lkekU; fuf/
11 420 40 PREFERENCE SHARES ojh; (izsizQsal) 'ks;j
i`"B 576 Page 576
