Page 82 - Vol...2

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
TOTAL CAPITAL EXPENDITURE:MUNICIPAL
58 ;ksx iwathxr O;; % uxj ikfydk ekfdZV 34928 204283 26345 273700
MARKETS
61 PARKS AND GARDENS ikdZ ,oa m|ku
61 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
61 410 10 LAND Hkwfe
INSTALLATION OF 04 NOS. WEDDING CAKE u-fn-u-ifj"kn~~ {ks=k esa 4 osafMax dsd iQkmaVsu dk laLFkkiu]
61 410 10 04 21 107 FOUNTAINS IN NDMC AREA I/C ITS THREE YEARS 0 0 5000 1000
OPERATION AND COMPREHENSIVE MAINTENANCE vkbZ@lh rhu o"kksZa dk lapkyu rFkk foLr`r j[kj[kkoA
DEVELOPMENT WORK INCLUDING CONSTRUCTION
OF FOOTPATH, KIOSK AND BENCHES ETC. AT ;'koar Iysl ikdZ] lR; ekxZ] ubZ fnYyh ij iqQVikFk]
61 410 10 04 22 107 0 0 4000 1000
YASHWANT PLACE PARK, SATYA MARG, NEW fD;ksLd] rFkk csapksa bR;kfn ds fuekZ.k lfgr] fodkl dk;Z
DELHI
EXTENSION/INCREASING THE HEIGHT OF ,l-ih- ekxZ (fjt dh vksj) fo|qeku fxzy dh mQ¡pkbZ dks
EXISTING GRILL AT S P MARG(TOWARDS RIDGE)
61 410 10 04 23 107 mBkuk@c<+kukA Msest gq, fgLls dks vko';drk vuqlkj 0 0 2000 0
WHEREVER REQUIRED INCLUDING REPAIRING
THE DAMAGED PORTION AND PAINTING. lq/kjuk rFkk isaV djukA
61 410 10 SUB TOTAL : LAND mi&;ksx % Hkwfe 0 0 11000 2000
61 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
IMPROVEMENT IN MECHANISATION SYSTEM IN
61 410 40 2 1 102 m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj 3248 500 500 0
HORTICULTURE DEPARTMENT
IMPROVEMENT IN MECHANISATION SYSTEM IN
61 410 40 2 1 307 m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj 2151 16500 15000 5000
HORTICULTURE DEPARTMENT
PURCHASE OF SMALL TOOL AND
61 410 40 2 2 307 m|ku dk;ksZa gsrq NksVs midj.k rFkk la;=k dk Ø;A 185 500 8500 1000
PLANT/EQUIPMENTS FOR HORTICULTURE WORKS
PURCHASE OF 6 NOS. ELECTRIC/BATTERY m|ku foHkkx esa nSfud dk;ksZa ds fy, N% bySfDVªd@cSVjh
OPERATED HAND TOWED ROAD SWEEPING
61 410 40 2 3 107 MACHINE/LITTER PICKER MACHINE FOR THE pfyr gSaM VksM jksM lkiQ djus okyh e'khu@dwMs chuus 0 0 1500 0
PURPOSE OF DAY TO DAY WORKING IN okyh e'khu dk Ø;A
HORTICULTURE DEPARTMENT.
61 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 5584 17500 25500 6000
61 410 50 VEHICLES okgu

i`"B 623 Page 623

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
TOTAL CAPITAL EXPENDITURE:MUNICIPAL
58 ;ksx iwathxr O;; % uxj ikfydk ekfdZV 34928 204283 26345 273700
MARKETS
61 PARKS AND GARDENS ikdZ ,oa m|ku
61 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
61 410 10 LAND Hkwfe
INSTALLATION OF 04 NOS. WEDDING CAKE u-fn-u-ifj"kn~~ {ks=k esa 4 osafMax dsd iQkmaVsu dk laLFkkiu]
61 410 10 04 21 107 FOUNTAINS IN NDMC AREA I/C ITS THREE YEARS 0 0 5000 1000
OPERATION AND COMPREHENSIVE MAINTENANCE vkbZ@lh rhu o"kksZa dk lapkyu rFkk foLr`r j[kj[kkoA

DEVELOPMENT WORK INCLUDING CONSTRUCTION
OF FOOTPATH, KIOSK AND BENCHES ETC. AT ;'koar Iysl ikdZ] lR; ekxZ] ubZ fnYyh ij iqQVikFk]
61 410 10 04 22 107 0 0 4000 1000
YASHWANT PLACE PARK, SATYA MARG, NEW fD;ksLd] rFkk csapksa bR;kfn ds fuekZ.k lfgr] fodkl dk;Z
DELHI
EXTENSION/INCREASING THE HEIGHT OF ,l-ih- ekxZ (fjt dh vksj) fo|qeku fxzy dh mQ¡pkbZ dks
EXISTING GRILL AT S P MARG(TOWARDS RIDGE)
61 410 10 04 23 107 mBkuk@c<+kukA Msest gq, fgLls dks vko';drk vuqlkj 0 0 2000 0
WHEREVER REQUIRED INCLUDING REPAIRING
THE DAMAGED PORTION AND PAINTING. lq/kjuk rFkk isaV djukA
61 410 10 SUB TOTAL : LAND mi&;ksx % Hkwfe 0 0 11000 2000
61 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
IMPROVEMENT IN MECHANISATION SYSTEM IN
61 410 40 2 1 102 m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj 3248 500 500 0
HORTICULTURE DEPARTMENT
IMPROVEMENT IN MECHANISATION SYSTEM IN
61 410 40 2 1 307 m|ku foHkkx esa ;a=khdj.k i¼fr esa lq/kj 2151 16500 15000 5000
HORTICULTURE DEPARTMENT
PURCHASE OF SMALL TOOL AND
61 410 40 2 2 307 m|ku dk;ksZa gsrq NksVs midj.k rFkk la;=k dk Ø;A 185 500 8500 1000
PLANT/EQUIPMENTS FOR HORTICULTURE WORKS
PURCHASE OF 6 NOS. ELECTRIC/BATTERY m|ku foHkkx esa nSfud dk;ksZa ds fy, N% bySfDVªd@cSVjh
OPERATED HAND TOWED ROAD SWEEPING
61 410 40 2 3 107 MACHINE/LITTER PICKER MACHINE FOR THE pfyr gSaM VksM jksM lkiQ djus okyh e'khu@dwMs chuus 0 0 1500 0
PURPOSE OF DAY TO DAY WORKING IN okyh e'khu dk Ø;A
HORTICULTURE DEPARTMENT.
61 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 5584 17500 25500 6000
61 410 50 VEHICLES okgu

i`"B 623 Page 623