Page 146 - NDMC COVER FINALVol II

ctV 2017µ18 ;ksftr O;; dk foLr`r fooj.k BUDGET 2017-18
fooj.k XII DETAILED STATEMENT OF PLAN EXPENDITURE ST-XII

(#i;s gtkjksa esa ) (` in Thousands)

Yks•k pkVZ dksM mi ;kstuk vuqHkkx 2015-16 2016-17 2016-17 2017-18
dksM okLrfod
CHART OF ;kstuk Øekad Øekad ACTUALS ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Field BUDGET
foLr` Code ESTIMATES REVISED BUDGET
ESTIMATES ESTIMATES
dk;Z eq[; y?kq SECTOR /SCHEME vuqHkkx@'kh"kZ

r Sub
'kh"kZ • Scheme Scheme
dksM • 'kh"kZ 'kh"kZ •
F.C. MA.H MI.H DH No. No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
REV. CAP. REV. CAP. REV. CAP. REV. CAP.

TRANSPORT ifjogu
ROADS & BRIDGES lM+dsa ,oa iqy

SUB-TOTAL : ROADS & BRIDGES mi&;ksx % lM+dsa ,oa iqy 00000 000
TOTAL : TRANSPORT ;ksx % ifjogu 00000 000
CITY & TOWN PLANNING 'kgj ,oa uxj ;kstuk

11 412 10 16 20 1 127 SMART CITY MISSION LekVZ flVh fe'ku 0 0 0 10000 0 000

TOTAL : CITY & TOWN PLANNING ;ksx % 'kgj ,oa uxj ;kstuk 0 0 0 10000 0 000

WATER SUPPLY & SANITATION ty vkiwfrZ ,oa LkÝQkbZ 00000 000
00000 000
25 412 10 3 ANTI FLOOD WORKS: ck<+ jks/kh dk;Z 00000 000
SUB-TOTAL: ANTI FLOOD WORKS mi&;ksx % ck<+ jks/kh dk;Z 00000 000
52 412 10 4 SEWERAGE SCHEMES : lhojst ;kstuk;sa 00000 000

SUB-TOTAL: SEWERAGE SCHEMES mi&;ksx % lhojst ;kstuk,Wa

51 412 10 3 WATER SUPPLY SCHEMES: ty vkiwfrZ ;kstuk,Wa

SUB-TOTAL: WATER SUPPLY mi&;ksx % ty vkiwfrZ 00000 000
00000 000
TOTAL : WATER SUPPLY & ;ksx % ty vkiwfrZ ,oa LkÝQkbZ
SANITATION

URBAN DEVELOPMENT: 'kgjh fodkl%

58 412 10 6 24 1 124 REDEVELOPMENT OF CONNAUGHT dukaV Iysl dk iqu% fodkl 00000 000

PLACE (JNNRUM) (ts ,u ,u vkj ;w ,e)

cDdjokyk] fnYyh (ts ,u ,u ;w vkj ,e)

BSUP PROJECT FOR CONSTRUCTION

76 412 10 6 24 123 OF 240 EWS DWELLING UNITS OF esa detksj oxZ ds fy, 240 ?kjksa ds fuekZ.k 0 0 0 23391 0 5000 0 18591

BAKARWALA, DELHI (JNNURM) gsrq 'kgjh xjhc ewyHkwr lsok ifj;kstukA

TOTAL : URBAN DEVELOPMENT ;ksx % 'kgjh fodkl 0 0 0 23391 0 5000 0 18591

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