Page 108 - FINAL BUDGET BOOK PDF Vol -II

ctV 2018µ19 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2018-19
ST- X
DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS

(#i;s gtkjksa esa ) ys[kk pkVZ ;kstuk mi ;kstuk ( ` in Thousand )
Chart of A/C
dk;Z dksM Øekad Øekad vuqHkkx dksM 2017-2018 2017-2018 2018-2019
2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke
1 'kh"kZ me Scheme Code okLrfod Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ DH Actuals Estimates Estimates Estimates
73
73 MA.H MI.H No. No.
73 2 3
4 56 7 8 9 10 11 12
0 500 500 500
412 40 19 1 313 19/1/BASIC SERVICES FOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa
URBAN POOR 908 20700 1800 7700
908 21200 3700 10300
412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU;

412 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
PROGRESS ;ksx iwathxr O;; % o`¼ dY;k.k
73 TOTAL CAPITAL 908 20700 1800 7700
EXPENDITURE:WELFARE OF
74 AGED
74 412
WELFARE OF HANDICAPPED fodykax dY;k.k

CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

74 412 40 21 21/PROVIDING & LAYING 0 0 860 0
22
23 1 WALKWAY AT LODHI GARDEN & vkj&AA fMfotu ds vUrxZr ikdksZa esa lM+d
20 108 CHILDREN PARK (INDIA GATE)

ladsrdksa dks miyC/ djkuk rFkk yxkukA
OPEN GYM FOR DIVYANG,

CHILDREN & SENIOR CITIZENS.

22/SUPPLY AND INSTALLATION

74 412 40 108 OF SPECIAL TYPE OPEN GYM yksnh xkMZu gsrq bZ&dkVZ dh vkiwfrZ laLFkkiu tkap 0 0 1100 0
FOR DIVYANG CHILDREN & rFkk pkyw djukA
74 412 40
SENIOR CITIZENS
74 412 40
74 412 40 23/1/PROVIDING DIVYANG AND ifj"kn~ {ks=k esa orZeku ihVh;w,l esa fnO;kax rFkk 0 0 2100 0
74 412 125 CHILD FRIENDLY FACILITIES IN
74 460
74 460 10 cky lgt lqfo/kvksa dk izko/kuA
74 460 10 EXISTING PTUS IN NDMC AREA.
74 460
20/DEVELOPMENT OF
i`"B 527
313 INFRASTRUCTURE IN NDMC fnO;kax ukxfjd gsrq u-fn-u-ifj"kn~ lM+dksa rFkk 0 30000 0 10000
ROADS AND BUILDINGS FOR Hkouksa esa lajpuk dk fodkl
0 30000
DIVYANG CITIZEN 908 51200

SUB TOTAL : GENERAL mi&;ksx % lkekU; 4060 10000
7760 20300
TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
PROGRESS

LOANS, ADVANCES AND Í.k vfxze rFkk tek
DEPOSITS

LOANS AND ADVANCES TO deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES

SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES 0 0 00

TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

Page 527