Page 18 - Vol...2

P. 18

ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress

IMPROVEMENT TO CLUB FOR CLASS-III AND IV vksYM Ldwy] gsoykWd Ldos;j] dkyh ckM+h ysu ij Js.kh&kkk
02 412 40 32 101 EMPLOYEES(DAKSHA) AT OLD SCHOOL,HAVLOCK 0 500 0 0
SQUARE,KALI BARI LANE rFkk iv deZpkfj;ksa (n{k) gsrq Dyc dk lq/kjA
PROVIDING ADDITIONAL CAMERAS FOR EXISTING ikfydk dsUnz wesa laLFkkfir fo|eku lhlhVhoh fuxjkuh i¼fr
02 412 40 36 201 CCTV SURVEILLANCE SYSTEM INSTALLED AT 0 500 0 0
PALIKA KENDRA gsrq vfrfjDr dSejksa dk izko/ku
PROVIDING ADDITIONAL CAMERAS FOR EXISTING ikfydk dsUnz wesa laLFkkfir fo|eku lhlhVhoh fuxjkuh i¼fr
02 412 40 36 213 CCTV SURVEILLANCE SYSTEM INSTALLED AT 0 0 2300 0
PALIKA KENDRA gsrq vfrfjDr dSejksa dk izko/ku
02 412 40 37 313 NDMC TECHNOLOGICAL INNOVATION SCHEME u-fn-u-ifj"kn~ VsDuksyksftdy buksos'ku ;kstuk 0 50000 50000 50000
02 412 40 38 313 NDMC SUSTAINABILITY SCHEME u-fn-u-ifj"kn~ /kj.kh; ;kstuk 0 50000 50000 50000
u-fn-u-ifj"kn~ ds 'ks"k Hkouksa esa lhlhVhoh dSejksa dh
PROVIDING CCTV CAMERAS IN LEFT OUT NDMC
02 412 40 39 201 3001 0 0 0
BUILDINGS O;oLFkkA
u-fn-u-ifj"kn~ ds 'ks"k Hkouksa esa lhlhVhoh dSejksa dh
PROVIDING CCTV CAMERAS IN LEFT OUT NDMC
02 412 40 39 213 0 0 15000 10000
BUILDINGS O;oLFkkA
INSTALLATION OF MONUMENTAL HIGH MAST FLAG u-fn-u-ifj"kn~~ eq[;ky;] ikfydk dsUnz] laln ekxZ] ubZ
02 412 40 40 107 AT NDMC HEAD QUARTER, PALIKA KENDRA, 479 400 400 0
SANSAD MARG, NEW DELHI fnYyh esa Lekjdh; gkbZ&ekLV ÝySX dk laLFkkiu
u-fn-u-ifj"kn~~ {ks=k esa lqj{kk dsfcuksa dks miyC/ djkuk rFkk
PROVIDING AND FIXING SECURITY CABINS IN
02 412 40 41 108 0 500 2800 0
NDMC AREA. yxkukA
u-fn-u-ifj"kn~ {ks=k ds ekfdZV VªsfMax ,lksfl,'ku rFkk vkokl
NEW WORKS FOR RESIDENTS WELFARE AND
02 412 40 42 313 0 100000 80000 100000
MARKET TRADING ASSOCIATIONS OF NDMC AREA. dY;k.k gsrq u, dk;Z
ikfydk Dyc (ih,lvksvkbZ) usg: ikdZ ubZ fnYyh ij
PROVIDING CCTV SURVEILLANCE SYSTEM AT
02 412 40 43 201 0 0 988 0
PSOI CLUB,NEHRU PARK,NEW DELHI lhlhVhoh fuxjkuh iz.kkyh dk izko/kuA
INTRODUCTION OF FACILITY OF TESTING STP ty xqq.koÙkk fujh{k.k bdkbZ esa ,lVhih mipkfjr ty uewuksa
02 412 40 44 120 TREATED WATER SAMPLES IN WATER QUALITY 0 0 500 100
MONITORING UNIT dh tk¡p dh lqfo/k dk vkjaHk
02 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 45219 328800 244938 368950

i`"B 559 Page 559

ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress

(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
02 412 40 31 103 IMPROVEMENT TO ZONAL CENTRE TILAK MARG tksuy lsUVj fryd ekxZ dk lq/kjA 0 500 0 0
IMPROVEMENT TO CLUB FOR CLASS-III AND IV vksYM Ldwy] gsoykWd Ldos;j] dkyh ckM+h ysu ij Js.kh&kkk
02 412 40 32 101 EMPLOYEES(DAKSHA) AT OLD SCHOOL,HAVLOCK 0 500 0 0
SQUARE,KALI BARI LANE rFkk iv deZpkfj;ksa (n{k) gsrq Dyc dk lq/kjA
PROVIDING ADDITIONAL CAMERAS FOR EXISTING ikfydk dsUnz wesa laLFkkfir fo|eku lhlhVhoh fuxjkuh i¼fr
02 412 40 36 201 CCTV SURVEILLANCE SYSTEM INSTALLED AT 0 500 0 0
PALIKA KENDRA gsrq vfrfjDr dSejksa dk izko/ku
PROVIDING ADDITIONAL CAMERAS FOR EXISTING ikfydk dsUnz wesa laLFkkfir fo|eku lhlhVhoh fuxjkuh i¼fr
02 412 40 36 213 CCTV SURVEILLANCE SYSTEM INSTALLED AT 0 0 2300 0
PALIKA KENDRA gsrq vfrfjDr dSejksa dk izko/ku
02 412 40 37 313 NDMC TECHNOLOGICAL INNOVATION SCHEME u-fn-u-ifj"kn~ VsDuksyksftdy buksos'ku ;kstuk 0 50000 50000 50000
02 412 40 38 313 NDMC SUSTAINABILITY SCHEME u-fn-u-ifj"kn~ /kj.kh; ;kstuk 0 50000 50000 50000
u-fn-u-ifj"kn~ ds 'ks"k Hkouksa esa lhlhVhoh dSejksa dh
PROVIDING CCTV CAMERAS IN LEFT OUT NDMC
02 412 40 39 201 3001 0 0 0
BUILDINGS O;oLFkkA
PROVIDING CCTV CAMERAS IN LEFT OUT NDMC u-fn-u-ifj"kn~ ds 'ks"k Hkouksa esa lhlhVhoh dSejksa dh
02 412 40 39 213 0 0 15000 10000
BUILDINGS O;oLFkkA
INSTALLATION OF MONUMENTAL HIGH MAST FLAG u-fn-u-ifj"kn~~ eq[;ky;] ikfydk dsUnz] laln ekxZ] ubZ
02 412 40 40 107 AT NDMC HEAD QUARTER, PALIKA KENDRA, 479 400 400 0
SANSAD MARG, NEW DELHI fnYyh esa Lekjdh; gkbZ&ekLV ÝySX dk laLFkkiu
PROVIDING AND FIXING SECURITY CABINS IN u-fn-u-ifj"kn~~ {ks=k esa lqj{kk dsfcuksa dks miyC/ djkuk rFkk
02 412 40 41 108 0 500 2800 0
NDMC AREA. yxkukA
NEW WORKS FOR RESIDENTS WELFARE AND u-fn-u-ifj"kn~ {ks=k ds ekfdZV VªsfMax ,lksfl,'ku rFkk vkokl
02 412 40 42 313 0 100000 80000 100000
MARKET TRADING ASSOCIATIONS OF NDMC AREA. dY;k.k gsrq u, dk;Z
PROVIDING CCTV SURVEILLANCE SYSTEM AT ikfydk Dyc (ih,lvksvkbZ) usg: ikdZ ubZ fnYyh ij
02 412 40 43 201 0 0 988 0
PSOI CLUB,NEHRU PARK,NEW DELHI lhlhVhoh fuxjkuh iz.kkyh dk izko/kuA
INTRODUCTION OF FACILITY OF TESTING STP ty xqq.koÙkk fujh{k.k bdkbZ esa ,lVhih mipkfjr ty uewuksa
02 412 40 44 120 TREATED WATER SAMPLES IN WATER QUALITY 0 0 500 100
MONITORING UNIT dh tk¡p dh lqfo/k dk vkjaHk
02 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 45219 328800 244938 368950

i`"B 559 Page 559

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