Page 45 - FINAL BUDGET BOOK PDF Vol -II
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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
11 470 10 10/5/DEVELOPMENT OF ROSE u-fn-u-ik-ifj"kn~ {ks=k esa jkst xkMZu I rFkk II ds 0 2000 19500 3000
03 10 5 107 GARDEN I & II ON EITHER SIDE
nwljh vksj dk fodklA
OF SHANTI PATH IN NDMC AREA.
10/6/IMPROVEMENT OF
LANDSCAPING OF PUBLIC ykbZfVax] iQOokjksa] ofVZdy m|kuksa bR;kfn lfgr n`';
11 470 10 03 10 6 107 AREAS TO INCREASE VISUAL 0 0 5000 1000
vkd"kZ.k dks c<+kus gsrq lkoZtfud LFkyksa ds
11 470 10
11 470 10 APPEAL INCLUDING LIGHTINGS,
11 470 10 FOUNTAINS, VERTICAL GARDEN ifjn`'; dk lq/kjA
ETC.
10/7/PROVIDING SENSOR BASED
03 10 7 109 PARKING MANAGEMENT lsalj vk/kfjr ikfdaZx izcU/u i¼fr dk izko/kuA 617 3000 2000 0
SYSTEM
03 10 8 109 10/8/PROVIDING DIGITAL fMftVy baVjsfDVo iSuyksa dk izko/kuA 1646 30000 4000 0
INTERACTIVE PANELS
10/9/MULTI-UTILITY SENSOR u-fn-u-ik-ifj"kn~ {ks=k esa eYVh ;wfVfyVh lsalj cslM
03 10 9 109 BASED SERVICE DUCT IN NDMC lfoZl MDVA 751 2000 0 0
AREA.
10/11/PROVIDING AND
INSTALLATION OF WATER ATMS u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu LFkkuksa ij lqjf{kr
11 470 10 03 10 11 115 FOR EASY AND ECONOMIC is;ty gsrq vklku rFkk ferO;;h igq¡p gsrq ty 1746 10000 20000 20000
ACCESS FOR SAFE DRINKING
,Vh,eksa dk izko/ku rFkk laLFkkiuA
WATER AT DIFFERENT
LOCATIONS IN NDMC AREA.
10/7/PROVIDING SENSOR BASED
11 470 10 03 10 7 119 PARKING MANAGEMENT lsalj vk/kfjr ikfdaZx izcU/u i¼fr dk izko/kuA 0 0 1000 30000
11 470 10
11 470 10 SYSTEM
11 470 10
03 10 8 119 10/8/PROVIDING DIGITAL fMftVy baVjsfDVo iSuyksa dk izko/kuA 0 0 2000 30000
11 470 10 INTERACTIVE PANELS
10/13/INSTALLATION OF UNIFIED
03 10 13 119 COMMAND AND CONTROL ,dhd`r dekaM rFkk fu;a=k.k dsUnzksa dk laLFkkiuA 0 0 2000 100000
CENTRE.
03 10 4 124 10/4/PROVIDING NEW BINS IN u-fn-u-ik- ifj"kn~ {ks=k esa u, dwMs+nkuksa dk izko/kuA 7278 1000 5000 11600
NDMC AREA
10/12/SUPPLY & INSTALLATION
OF 58 OUTDOOR FITNESS u-fn-u-ik-ifj"kn~ {ks=k esa mPp dksfV fte midj.kksa
03 10 12 124 CENTRE WITH HIGH QUALITY ds lkFk 58 vkmVMksj fÝQVusl dsUnz dk vkiwfrZ rFkk 6268 2800 3000 1000
GYM. EQUIPMENTS IN NDMC laLFkkiuA
AREA .
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