Page 40 - NDMC COVER FINALVol II

ctV 2017µ18 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2017-18

DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS ST- X

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

ys[kk pkVZ ;kstuk mi ;kstuk 2016-2017 2016-2017 2017-2018
Chart of A/C Øekad Øekad
vuqHkkx 2015-2016 ctV vuqeku la'kksf/r
Sub
Scheme dksM ctV vuqeku
Field
No. Code Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget vuqeku Budget

dk;Z eq[; foLr`r Actuals Estimates Revised Estimates

y?kq 'kh"kZ Scheme

dksM • 'kh"kZ 'kh"kZ No. Estimates

FC MA.H MI.H DH

12 34 5 67 8 9 10 11 12

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 844 20200 2000 18200

8 460 40 2 302 STORES Hk.Mkj 1788 0 0 0

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1788 0 0 0

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1788 0 0 0

Total Capital Expenditure WORKSHOP : iwathxr O;; ;ksx dk;Z'kkyk% 2632 20200 2060 18200

CITY AND TOWN PLANNING uxj ,oa 'kgjh ;kstuk,¡

11 412 40 0 20 SMART CITY MISSION IN NDMC AREA. u-fn-u-ik- ifj"kn~ {ks=k esa LekVZ flVh fe'ku

PREPARATION OF SMART CITY u-fn-u-ik- ifj"kn~ ds laca/ esa LekVZ flVh fe'ku

11 412 40 0 20 1 127 PROPOSAL (SCP) UNDER SMART CITIES ds vUrxZr LekVZ flVh izLrko (,llhih) dh 63 10000 0 0

MISSION IN RESPECT OF NDMC. rS;kjh

11 412 40 0 20 2 127 NDMC SHARE FOR SMART CITY LekVZ flVh fe'ku gsrq u-fn-u-ik-ifj"kn va'k 0 750000 40000 10000
MISSION.

11 412 40 0 21 IMPLEMENTATION OF SMART GRID LekVZ flVh fe'ku ds vUrxZr u-fn-u-ik-
INFRASTRUCTURE INCLUDING ifj"kn~ ikWoj forj.k esa fo+|eku usVodZ ds
ENHANCING OF EXISTING NETWORK IN c<+kus lfgr LekVZ fxzM baÚkLVªDpj dk
NDMC POWER DISTRIBUTION UNDER dk;kZUo;uA
SMART CITY MISSION.

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 63 760000 40000 10000
63 760000 40000 10000
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

11 420 40 0 155 EQUITY SHARE bfDosVh 'ks;j
11 420 40 0 155
1 127 PREFERENCE SHARE -SPV ofj;rk 'ks;j&,lihoh 0 0 1000000 500000
0 0 1000000 500000
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 1000000 500000

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

11 470 10 3 10 DEPOSIT WORKS- SMART CITY MISSION tek dk;Z&LekVZ flVh fe'ku
11 470 10 3 10
1 127 LED STREET LIGHT ,ybZMh iFk izdk'k 0 0 0 300000

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