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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                                                                     8                                      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                                                                                                9 10 11 12

                                                                      PURCHASE OF FUNITURE, FIXTURE, iQuhZpj]fiQfVax]fiQDlpj    vkSj  fctyh     ds
                                                                      FITTINGS AND ELECTRICAL APPLIANCES midj.kksa dh [kjhnA
24 410 70 0                               5                  203                                                                                    0 100                            0 100

                                                                      Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&                      0 100                            0 100

24 410 80 0                               6                           PURCHASE / PROCUREMENT OF OTHER vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@miyC/rk

                                                                      FIXED ASSETS

                                                                      Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&                      0000
                                                                                                                                                    0 100 200 6900
                                                                      Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

24 412 20 1                               11                          MLA LAD FUND SCHEMES (GOLE      fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (xksy
                                                                      MARKET CONSTITUENCY)            ekfdZV fuokZpu {ks=k)

24 412 20 2                               12                          MLA LAD FUND SCHEMES (SAROJINI  fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
                                                                      NAGAR CONSTITUENCY)             (ljksftuh uxj fuokZpu {ks=k)

24 412 20 3                               13                          MLA LAD FUND SCHEMES (MINTO ROAD fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (feUVks
24 412 20 4                               16
24 412 20 7                               14                          CONSTITUENCY)                   jksM fuokZpu {ks=k)

                                                                      M.P. LAD FUND SCHEMES           lkaln {ks=k fodkl fuf/ ;kstuk;sa

                                                                      MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (ubZ

                                                                      CONSTITUENCY)                   fnYyh fuokZpu {ks=k)

24 412 20 8                               15                          MLA LAD FUND SCHEMES (DELHI     fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (fnYyh
                                                                      CANTT. CONSTITUENCY)            dSaV fuokZpu {ks=k)

                                                                      Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&                      00                               00
                                                                                                                                                    0 500                            0 500
24 412               40           0       19                          BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa
24 412               40           0       19
                                                  1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa
                                          20
24 412 40 0                                                           MODERNIZATION / UPGRADATION OF u-fn-u-ik-ifj"kn~ {ks=k esa iFk izdk'k dk

                                                                      STREET LIGHTING IN NDMC AREA    vk/qfudhdj.k@mUu;uA

i`"B 443                                                                                                                                                                             page 443
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