Page 98 - 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%& 1322 20000 0 10000

56 412 20 1 11 MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
MARKET CONSTITUENCY) (xksy ekfdZV fuokZpu {ks=k)

56 412 20 2 12 MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

56 412 20 3 13 MLA LAD FUND SCHEMES (MINTO ROAD fo/k;d {ks=k fodkl fuf/ ;kstuk;sa

CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)

56 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

56 412 20 7 14 MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa

CONSTITUENCY) (ubZ fnYyh fuokZpu {ks=k)

56 412 20 8 15 MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

56 412 40 0 20 IMPROVEMENT TO STADIA - LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk
IMPROVEMENT TO SHIVAJI STADIUM lq/kj

56 412 40 0 20 1 101 IMPROVEMENT TO STADIA- LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj 1767 5000 1000 5000
IMPROVEMENT TO SHIVAJI STADIUM

56 412 40 0 20 1 122 IMPROVEMENT TO STADIA- LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj 999 2000 1500 2000
IMPROVEMENT TO SHIVAJI STADIUM

56 412 40 0 20 1 213 IMPROVEMENT TO STADIA - LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj 0 0 0 8500
IMPROVEMENT TO SHIVAJI STADIUM 173 7000 300 0
3502
INSTALLATION OF PARKING f'kokth LVsfM;e ij ikfdZax izcU/u iz.kkyh dk 100 00

56 412 40 0 20 3 213 MANAGEMENT SYSTEM AT SHIVAJI laLFkkiu A

STADIUM

56 412 40 0 20 4 208 INSTALLATION OF VIDEO SCREEN AND fofMvks LØhu rFkk ,ybZMh Ldksj cksMZ dk
LED SCORE BOARD (SHIVAJI STADIUM) laLFkkiu (f'kokth LVsfM;e)

i`"B 477 page 477