Page 65 - 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

5/PURCHASE/PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh; midj.kksa

24 410 70 5 203 FURNITURE,FIXTURES,FITTINGS dk Ø;@vkiwfrZ 0 100 0 100

AND ELECTRICAL APPLIANCES

SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr

24 410 70 FURNITURE,FIXTURE,FITTINGS 0 100 0 100
24 410 midj.k
24 412 AND ELECTRICAL APPLIANCES
24 412 40
TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 33535 128400 101000 104800
24 412 40
CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

GENERAL lkekU;

20/1/MODERNIZATION/UPGRADA

TION OF STREET LIGHTING IN jk"Vªe.My [ksy 2010 gsrq (pj.k&A rFkk pj.k&AA)

NDMC AREA (PHASE-I AND II) u-fn-u-ifj"kn~ {ks=k esa iFk izdk'k dk

20 1 203 FOR COMMON WEALTH GAMES 0 0 1000 0
20 20 vk/qfudhdj.k@mUu;u & iqjkus iFk izdk'k [kEcs
20 22 2010 - REPLACEMENT OF OLD
20 1
ROAD LIGHTING POLE AND rFkk fiQfVaXl dks cnyukA

FITTINGS

20/20/PROVIDING OF STREET

LIGHTING FEEDER PILLAR u-fn-u-ifj"kn~ {ks=k (fo'ks"k ejEer) esa fujh{k.k

24 412 40 203 PANEL WITH MONITORING fu;a=k.k i¼fr ds lkFk LVªhV ykbfVax iQhMj fiyj 0 150 1500 0
24 412 40
CONTROL SYSTEM IN NDMC (iFk&izdk'k laHkj.k [kEcs) dk izko/ku A

AREA (SPECIAL REPAIR)

20/22/PROVIDING FOCUS LIGHTS

FOR ILLUMINATION OF BUSHES ih-,e- gkml] caxyk ua- 3 ds ikl] fte[kkuk

203 AT P.M. HOUSE, NEAR 0 0 600 0
Dyc] ubZ fnYyh (ewy dk;Z) ij cqf'kl dks iznhIr

BUNGALOW NO. 3, GYM KHANA
CLUB, NEW DELHI (ORIGINAL djus gsrq iQksdl ykbVksa dks yxkuk A

WORKS)

20/1/MODERNIZATION/UPGRADA

TION OF STREET LIGHTING IN jk"Vªe.My [ksy 2010 gsrq (pj.k&A rFkk pj.k&AA)

NDMC AREA (PHASE-I AND II) u-fn-u-ifj"kn~ {ks=k esa iFk izdk'k dk

24 412 40 212 FOR COMMON WEALTH GAMES 33 0 0 0
2010 - REPLACEMENT OF OLD vk/qfudhdj.k@mUu;u & iqjkus iFk izdk'k [kEcs

ROAD LIGHTING POLE AND rFkk fiQfVaXl dks cnyukA

FITTINGS

i`"B 484 Page 484