Page 64 - 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

20/4/CONSTRUCTION OF KIOSK

FOR OPENING OF JAN vkj&A izHkkx ds vUrxZr caxyk lkfgc xq:}kjk ds

23 412 40 20 4 104 AUSHADHI KENDRA IN SUBWAY lehi v'kksd jksM ds lcos esa tu vkS"k/h dsUnz 0 0 300 500
OF ASHOKA ROAD NEAR
BANGLA SAHIB GURUDWARA dh [kksyus ds fy, D;ksLd dk fuekZ.kA

UNDER R-I DIVISION.

20/5/CONSTRUCTION OF SHOPS

FOR OPENING OF JAN ,El rFkk vjfcUnks ekxZ ij liQnjtax vLirky ds

23 412 40 20 5 104 AUSHADHI KENDRA IN SUBWAY 0 0 500 600
lehi lcos esa ty vkS"k/h dsUnz dks [kksyus ds
23 412 40
NEAR AIIMS AND SAFDARJUNG
23 412 40 fy, nqdkuksa dh fuekZ.kA
23 412 40 HOSPITAL AT AUROBINDO
23 412
23 MARG.
24
24 410 20/6/STRENGTHENING OF
24 410 50
24 410 50 GRANITE STONE TILES ,Dl lc&os vjfcUnks ekxZ esa iQkLVuj ds izko/ku
24 410 50
24 410 70 20 6 106 CLADDING BY PROVIDING 0 0 3900 0
}kjk xzsukbV LVksu Vkby DySafMx dk l'kfDrdj.kA
FASTENERS IN AIIMS SUBWAY

AUROBINDO MARG

20 2 20/2/TOP AND SIDE COVERING ,yvkbZlh Hkou tuiFk ds lkeus ,LdsysVj ds ,d 13 1500 2300 0
124 OF ONE MOUTH OF ESCALATOR

ekxZ rFkk fljs dks <dukA
FACING LIC BUILDING JANPATH

SUB TOTAL : GENERAL mi&;ksx % lkekU; 13 1500 7000 1100
33535 121500 101000 104200
TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
PROGRESS

TOTAL CAPITAL

EXPENDITURE:SUBWAYS AND ;ksx iwathxr O;; % iSny ikjiFk ,oa lsrq iFk 13 1500 7000 1100

CAUSEWAYS

STREET LIGHTING iFk izdk'k

FIXED ASSETS LFkkbZ ifjlEifRr;k¡

VEHICLES okgu

3/1/PURCHASE OF TOWER

31 203 LADDERS FOR ROAD/STREET lM+d@iFk izdk'k gsrq okvj ySMlZA 0 6800 0 500
0 6800 0 500
LIGHTING

SUB TOTAL : VEHICLES mi&;ksx % okgu

FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
AND ELECTRICAL APPLIANCES

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