Page 99 - 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

INSTALLATION OF SOUND f'kokth LVsfM;e] u-fn-u-ik- ifj"kn~] ubZ fnYyh

56 412 40 0 20 5 214 REINFORCEMENT SYSTEM AT SHIVAJI esa lkm.M jhbuiQkslZesaV dk laLFkkiu A 781 17700 4500 4500

STADIUM NDMC NEW DELHI.

IMPROVEMENT TO STADIA - LVsfM;eksa dk lq/kj & rkydVksjk LVsfM;e

56 412 40 0 21 IMPROVEMENT TO TALKATORA dk lq/kj
56 412 40 0 21 STADIUM

1 101 IMPROVEMENT TO TALKATORA rkydVksjk LVsfM;e dk lq/kj 8857 10000 0 10000
STADIUM

56 412 40 0 21 1 102 IMPROVEMENT TO TALKATORA rkydVksjk LVsfM;e dk lq/kj A 0 8760 8000 2500
STADIUM

56 412 40 0 22 IMPROVEMENT TO SWIMMING POOLS u-fn-u-ik-ifj"kn~-{ks=k esa rj.krkyksa dk lq/kj

IN NDMC AREA

56 412 40 0 22 2 103 IMPROVEMENT TO SWIMMING POOL y{eh ckbZ uxj] esa rj.krky dk lq/kj 0 200 0 500
56 412 40 0 22 LAXMI BAI NAGAR
23
3 102 IMPROVEMENT TO SWIMMING POOL ljksftuh uxj] rj.krky dk lq/kjA 676 500 750 0
SAROJINI NAGAR

56 412 40 0 GYMNASIUM & SOCIAL WELFARE dkdk uxj fLFkr lekt dY;k.k dsUnz ,oa
CENTRE AT KAKA NAGAR O;k;ke'kkyk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 16755 51260 16050 33000
16755 51260 16050 33000
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

56 470 10 1 9 DEPOSIT WORKS IN NDMC u-fn-u-ik-ifj"kn~ {ks=k esa tek dk;Z

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

Total Capital Expenditure AMUSEMENT : iwathxr O;; ;ksx euksjatu% 18077 71260 16050 43000

MUNICIPAL MARKETS uxjikfydk ekfdZV

58 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

58 410 40 0 2 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
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%&

i`"B 478 page 478