Page 44 - 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
11 eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12

MA.H MI.H No. No.
2 3
4 56 7 8

460 40 ADVANCE TO SUPPLIERS AND
vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze

CONTRACTORS

11 460 40 SUB TOTAL : ADVANCE TO 0 0 00
mi&;ksx % vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze

SUPPLIERS AND CONTRACTORS

11 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek 0 0 00
11 470 DEPOSITS
11 470 10
OTHER ASSETS vU; ifjlEifr;k¡

DEPOSIT WORKS- tek dk;Z&O;;
EXPENDITURE

10/2/STAGE AND LIGHTING dukWV Iysl ij ikfydk ikfdZax ds mQij LVst rFkk

11 470 10 03 10 2 103 ABOVE PALIKA PARKING ON ykbfVaxA 0 400 00

CONNAUGHT PLACE.

10/3/PROVIDING AND

11 470 10 03 10 3 103 INSTALLATION OF CHARKA Pkj[kk Ew;fT;e dk laLFkkiu rFkk izko/kuA 3468 2100 7500 4000
11 470 10
MUSEUM

03 10 4 103 10/4/PROVIDING NEW BINS IN u-fn-u-ik- ifj"kn~ {ks=k esa u, dwMs+nkuksa dk izko/kuA 0 0 7000 1000
NDMC AREA

10/24/PURCHASE OF STAILLESS

STEEL ITEMS FROM SAIL LVhy enksa dk Ø; LVsuysl lsy ls LekVZ flVh

11 470 10 03 10 24 103 DEVELOPMENT OF PUBLIC fe'ku ds vUrxZr gSIihuSl ,fj;k ds fy, 0 0 15000 0

SPACE FOR HAPPINESS AREA lkoZtfud LFkyksa dk fodklA

UNDER SMART CITY MISSION

11 470 10 03 10 28 103 10/28/SOLAR POWER PROJECTS LekVZ flVh fe'ku esa lksyj ikWoj ifj;kstuk,¡A 0 0 6000 1000
11 470 10 IN SMART CITY MISSION.

11 470 10 03 10 4 104 10/4/PROVIDING NEW BINS IN u-fn-u-ik- ifj"kn~ {ks=k esa u, dwMs+nkuksa dk izko/kuA 1094 1000 2200 0
NDMC AREA 0

10/29/DEVELOPMENT OF D-PARK
TUGLAK CRESCENT ROAD AS A u-fn-u-ifj"kn~ ds LekVZ flVh ifj;kstuk ds vUrxZr

03 10 29 105 HAPPINESS AREA UNDER ,d [kq'kuqek {ks=k ds :i esa Mh&ikdZ rqxyd 0 15000 5000

SMART CITY PROJECT OF ØhlsaV jksM dk fodklA
NDMC.

10/32/CONSTRUCTION OF NEW LekVZ flVh ifj;kstuk ds vUrxZr ifj"kn~ {ks=k esa U;w

11 470 10 03 10 32 105 GREEN HOUSE IN NDMC AREA xzhu gkml dk fuekZ.kA 0 0 850 0

UNDER SMART CITY PROJECT

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