Page 36 - Vol...2

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
11 420 40 155 1 127 PREFERENCE SHARE-SPV fizizsaQl 'ks;j& ,lihoh 1000000 500000 0 0
11 420 40 SUB TOTAL : PREFERENCE SHARES mi&;ksx % ojh; (izsizQsal) 'ks;j 1000000 500000 0 0
11 420 TOTAL : INVESTMENTS-GENERAL FUND ;ksx % fuos'k&lkekU; fuf/ 1000000 500000 0 0
11 421 INVESTMENTS-OTHER FUNDS fuos'k&vU; fuf/;k¡
11 421 80 OTHER INVESTMENTS vU; fuos'k
11 421 80 04 20 127 NDMC CONTRIBUTION TO SMART CITY LIMITED LekVZ flVh fyfeVsM dks u-fn-u-ifj"kn~~ dk lg;ksxA 0 0 500000 500000
11 421 80 SUB TOTAL : OTHER INVESTMENTS mi&;ksx % vU; fuos'k 0 0 500000 500000
11 421 TOTAL : INVESTMENTS-OTHER FUNDS ;ksx % fuos'k&vU; fuf/;k¡ 0 0 500000 500000
11 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
11 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
11 460 10 10 335 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -20 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
11 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -20 0 0 0
EMPLOYEES
11 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
11 460 40 01 201 PUBLIC WORKS lkoZtfud dk;Z 9788 0 0 0
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
9788
0
0
11 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
11 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 9768 0 0 0
11 470 OTHER ASSETS vU; ifjlEifr;k¡
11 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
SMART CITY MISSION DEPOSIT WORK-
11 470 10 03 104 LekVZ flVh fe'ku tek dk;Z & O;; 1049 0 0 0
EXPENDITURE
SMART CITY MISSION DEPOSIT WORK-
11 470 10 03 124 LekVZ flVh fe'ku tek dk;Z & O;; 908 0 0 0
EXPENDITURE
11 470 10 03 10 1 203 LED STREET LIGHT ,ybZMh LVªhV ykbV 0 200000 0 0
STAGE AND LIGHTING ABOVE PALIKA PARKING
11 470 10 03 10 2 103 dukWV Iysl ij ikfydk ikfdZax ds mQij LVst rFkk ykbfVaxA 0 0 490 0
ON CONNAUGHT PLACE.
i`"B 577 Page 577

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
11 420 40 155 1 127 PREFERENCE SHARE-SPV fizizsaQl 'ks;j& ,lihoh 1000000 500000 0 0
11 420 40 SUB TOTAL : PREFERENCE SHARES mi&;ksx % ojh; (izsizQsal) 'ks;j 1000000 500000 0 0
11 420 TOTAL : INVESTMENTS-GENERAL FUND ;ksx % fuos'k&lkekU; fuf/ 1000000 500000 0 0
11 421 INVESTMENTS-OTHER FUNDS fuos'k&vU; fuf/;k¡
11 421 80 OTHER INVESTMENTS vU; fuos'k
11 421 80 04 20 127 NDMC CONTRIBUTION TO SMART CITY LIMITED LekVZ flVh fyfeVsM dks u-fn-u-ifj"kn~~ dk lg;ksxA 0 0 500000 500000
11 421 80 SUB TOTAL : OTHER INVESTMENTS mi&;ksx % vU; fuos'k 0 0 500000 500000
11 421 TOTAL : INVESTMENTS-OTHER FUNDS ;ksx % fuos'k&vU; fuf/;k¡ 0 0 500000 500000
11 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
11 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
11 460 10 10 335 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -20 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
11 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze -20 0 0 0
EMPLOYEES
11 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
11 460 40 01 201 PUBLIC WORKS lkoZtfud dk;Z 9788 0 0 0
SUB TOTAL : ADVANCE TO SUPPLIERS AND
0
0
9788
0
11 460 40 mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
11 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 9768 0 0 0
11 470 OTHER ASSETS vU; ifjlEifr;k¡
11 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
SMART CITY MISSION DEPOSIT WORK-
11 470 10 03 104 LekVZ flVh fe'ku tek dk;Z & O;; 1049 0 0 0
EXPENDITURE
SMART CITY MISSION DEPOSIT WORK-
11 470 10 03 124 LekVZ flVh fe'ku tek dk;Z & O;; 908 0 0 0
EXPENDITURE
11 470 10 03 10 1 203 LED STREET LIGHT ,ybZMh LVªhV ykbV 0 200000 0 0
STAGE AND LIGHTING ABOVE PALIKA PARKING
11 470 10 03 10 2 103 dukWV Iysl ij ikfydk ikfdZax ds mQij LVst rFkk ykbfVaxA 0 0 490 0
ON CONNAUGHT PLACE.
i`"B 577 Page 577