Page 89 - 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
dk;Z dksM Øekad Øekad vuqHkkx dksM 2017-2018 2017-2018 2018-2019
2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke
1 'kh"kZ me Scheme Code okLrfod Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ DH Actuals Estimates Estimates Estimates
56
56 MA.H MI.H No. No.
56 2 3
56 4 56 7 8 9 10 11 12
1890 10000 4800 9800
410 80 SUB TOTAL : OTHER FIXED mi&;ksx % vU; fu;r ifjlEifr;k¡ 1890 10000 4800 9800
ASSETS

410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡

412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

412 40 GENERAL lkekU;

20/1/IMPROVEMENT TO STADIA -

56 412 40 20 1 101 IMPROVEMENT TO SHIVAJI LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj 618 5000 2500 7500
21 1 0 10000 2500 2500
21 1 STADIUM 4200
22 3 7701 2500 500
56 412 40 22 2 101 21/1/IMPROVEMENT TO rkydVksjk LVsfM;e dk lq/kj 608 0 0 0
56 412 40 TALKATORA STADIUM
24 500 0
102 21/1/IMPROVEMENT TO rkydVksjk LVsfM;e dk lq/kj
20 1 TALKATORA STADIUM
20 1
20 3 22/3/IMPROVEMENT TO
20 5
56 412 40 102 SWIMMING POOL SAROJINI ljksftuh uxj] rj.krky dk lq/kjA

NAGAR

22/2/IMPROVEMENT TO

56 412 40 103 SWIMMING POOL LAXMI BAI y{eh ckbZ uxj] esa rj.krky dk lq/kj 0 500

NAGAR

24/PROVIDING AND FIXING MF

56 412 40 FLOORING IN BADMINTON pk.kD;iqjh esa vklikl ds fodkl lfgr cSMfeaVu 0 0 1100 0
107 COURT AT CHANAKYA PURI dksVZ esa ,e,iQ Ýyksfjax dk izko/ku rFkk yxkukA

INCLUDING SURROUNDING

DEVELOPMENT.

20/1/IMPROVEMENT TO STADIA -

56 412 40 122 IMPROVEMENT TO SHIVAJI LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj 1481 2000 2800 0
56 412 40 0 8500 8310 0
56 412 40 STADIUM 0
56 412 40 125 0 0 0
20/1/IMPROVEMENT TO STADIA -

213 IMPROVEMENT TO SHIVAJI LVsfM;eksa dk lq/kj & f'kokth LVsfM;e dk lq/kj

STADIUM

20/3/INSTALLATION OF PARKING f'kokth LVsfM;e ij ikfdZax izcU/u iz.kkyh dk
213 MANAGEMENT SYSTEM AT

laLFkkiu A
SHIVAJI STADIUM

20/5/INSTALLATION OF SOUND

214 REINFORCEMENT SYSTEM AT f'kokth LVsfM;e] u-fn-u-ifj"kn~] ubZ fnYyh esa 0 4500 9500
SHIVAJI STADIUM NDMC NEW lkm.M jhbuiQkslZesaV dk laLFkkiu A

DELHI.

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