Page 67 - 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

PROVIDING FOCUS LIGHTS FOR ih-,e- gkml] caxyk ua- 3 ds ikl] fte[kkuk
ILLUMINATION OF BUSHES AT P.M.

24 412 40 0 20 22 203 HOUSE, NEAR BUNGALOW NO. 3, GYM Dyc] ubZ fnYyh (ewy dk;Z) ij cqf'kl dks 21 0 600 0

KHANA CLUB, NEW DELHI (ORIGINAL iznhIr djus gsrq iQksdl ykbVksa dks yxkuk A

WORKS)

MODERNIZATION/AUGMENTATION OF fpYMªu ikdZ] ubZ fnYyh esa o"kZ 2015&16 ds

24 412 40 0 20 23 214 R/I SYSTEM IN NDMC AREA DURING THE nkSjku u-fn-u-ik-ifj"kn~ esa vkj@vkbZ i¼fr dk 236 1000 2400 0
240 450 570 0
YEAR 2015-16 AT CHILDREN PARK, NEW 731 2000 3282 0

DELHI vk/qfudhdj.k@lao/Zu A

PROVIDING ADDITIONAL STREET LIGHT fiyath xk¡o ljksftuh uxj esa vfrfjDr

24 412 40 0 20 24 214 POLES AT PILLANJI VILLAGE SAROJINI iFk&izdk'k [kEcksa dh O;oLFkk djuk A

NAGAR, NEW DELHI

chtsih (Hkktik) dk;kZy; 11] v'kksd jksM] ubZ

IMPROVEMENT OF R/L SYSTEM AT THE

24 412 40 0 20 25 214 BACK LANE OF BJP OFFICE 11, ASHOKA fnYyh dh i`"B ysu esa vkj@,y i¼fr dk lq/kj

ROAD, NEW DELHI A

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 9580 58974 74047 17650
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 9580 58974 74047 17650
Total Capital Expenditure STREET iwathxr O;; ;ksx iFk izdk'k% 9580 59074 74247 24550

LIGHTING :

STORM WATER DRAINS cjlkrh ty fudklh

25 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
0000
25 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh dk Ø; @izkIr djuk 0000

& MACHINERY

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

25 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@miyC/rk@fuekZ.k
FABRICATION OF VEHICLES

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

25 410 60 0 4 PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@çkIr
OFFICE AND OTHER EQUIPMENTS djuk

i`"B 446 page 446