Page 25 - 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 2017-2018 2017-2018 2018-2019
dk;Z dksM Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC okLrfod Budget Revised Budget
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
'kh"kZ me Scheme Code 8
eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
4
MA.H MI.H No. No.
2 3
56 7

02 460 10 10 106 NON INTEREST BEARING - ANY 392 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)

OTHER ADVANCE (SPECIFY)

02 460 10 10 107 NON INTEREST BEARING - ANY 10046 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)

OTHER ADVANCE (SPECIFY)

28/14/PROVIDING AND FIXING MS

02 460 10 10 28 14 107 RAILING ON CENTRAL VERGE OF ,l-ih-ekxZ rFkk enj Vjslk ekxZ ds lsaVªy otZ ij 4899 0 0 0
SP MARG AND MOTHER TERESA ,e-,l- jsfyax dk izko/ku rFkk yxkuk A

CRESCENT.

39/5/STRENGTHENING AND RE-

SURFACING OF ROUND vkj& IV fMfotu esa xksy pkSjkgksa] Vh taD'ku]

02 460 10 10 39 5 107 ABOUTS, T-JUNCTION, Økflax] ysu rFkk jsl dkslZ jksM dk l'kfDrdj.k -100 0 0 0

CROSSING, LANE AND RACE rFkk iqu% lrghdj.kA

COURSE ROAD IN R-IV DIVISION.

40/1/DEVELOPMENT OF ROSE

GARDEN WITH PROVISION OF pk.kD;iqjh {ks=k esa LVksu ekWf'kujh] ,e,l jsfyax ds

CONSTRUCTION OF STONE lkFk [qkjhnkj nhokj] tyk'k;] iQqVikFk rFkk ikfdZax

02 460 10 10 40 1 107 MASONRY, TOE WALL WITH MS Hkkx&k ds fuekZ.k ds izko/ku ds lkFk jkst xkMZu 4899 0 0 0

02 460 10 RAILING, RESERVOIR,
02 460 10
02 460 10 FOOTPATH AND PARKING PART-I dk fodklA
02 460 10
02 460 10 IN CHANAKYA PURI AREA

i`"B 444 44/1/PROVIDING AND

INSTALLATION OF RED SAND ifj"kn~ {ks=k ds eq[; ikdksZa esa jsM lSaM LVksu rFkk

10 44 1 107 STONE AND VICTORIAN TYPE foDVksfj;u Vkbi xkMZu cSapksa dk izko/ku rFkk -3082 0 0 0

GARDEN BENCHES IN MAJOR laLFkkiuA

PARKS OF NDMC AREA

10 108 NON INTEREST BEARING - ANY 174 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)

OTHER ADVANCE (SPECIFY)

10 109 NON INTEREST BEARING - ANY -56 0 0 0
10 94 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)
10
OTHER ADVANCE (SPECIFY)

109 94/CONSTRUCTION OF NEW ubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k -47162 0 0 0
DELHI CITY CENTRE PHASE - II

111 NON INTEREST BEARING - ANY 1527 0 0 0
oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V)

OTHER ADVANCE (SPECIFY)

Page 444