Page 102 - 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
FC 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke
'kh"kZ me Scheme Code okLrfod Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ DH Actuals Estimates Estimates Estimates

MA.H MI.H No. No.
2 3
4 56 7 8 9 10 11 12

61 412 40 22 1 22/1/DEVELOPMENT OF rkydVksjk xkMZu (m|ku dk;ksZ) dk fodkl 2434 1000 1000 1000
307 TALKATORA GARDEN(HORT.

WORKS)

61 412 40 22 2 307 22/2/IMP. TO CIVIL STRUCTURE 0 200 200 1000
rkydVksjk xkMZu dh flfoy lajpuk esa lq/kj

OF TALKATORA GARDEN

23/1/DEVELOPMENT OF

61 412 40 23 1 307 COMMONWEALTH PARK(HORT. jk"VªeaMy ikdZ dk fodkl (m|ku dk;ksZ) 0 500 300 300

24 1 WORK) 0 500 400 400

26 1 24/1/REDEVELOPMENT OF 3 500 500 500
27 2 0 500 300 500
61 412 40 28 1 307 TERRACE / GARDEN AT PALIKA ikfydk cktkj ,oa ikfydk ikfdZax (m|ku dk;Z) 276 1000 500 200
BAZAR AND PALIKA PARKING ij VSjsl@xkMZu dk iqufoZdkl A

(HORT. WORK)

26/1/DEVELOPMENT OF ROSE

61 412 40 307 GARDEN NEAR SAFDARJUNG liQnjtax edcjs ds lehi jkst+ xkMZu dk fodkl
61 412 40
61 412 40 TOMB(HORT. WORK)

307 27/2/REDEVELOPMENT OF lat; >hy fLFkr ikdksaZ dk iqu% fodkl A
PARKS AT SANJAY JHEEL

28/1/DEVELOPMENT OF PARKS vkoklh; dkWyksfu;ksa esa ikdksZa dk fodkl (m|ku

307 IN RESIDENTIAL dk;ksZ)

COLONIES(HORT. WORK).

61 412 40 29 5 29/5/REDEVELOPMENT OF CPWD m|ku foHkkx ds vUrxZr ds-yks-fu- foHkkx dh 0 200 400 400
307 COLONY PARKS UNDER

dkWyksuh ds ikdksZa dk iqufoZdkl
HORTICULTURE DEPARTMENT

61 412 40 30 3 30/3/DEVELOPMENT OF PARKS m|ku foHkkx }kjk ifj"kn~ fo|ky;ksa esa ikdksZ dk 0 500 500 500
61 412 40 307 IN NDMC SCHOOLS BY
61 412 40
HORTICULTURE DEPARTMENT fodklA

31 1 307 31/1/DEVELOPMENT OF GREEN 5454 2500 3500 10000
izeq[k lM+dksa ls yxh gfjr iV~Vh dk fodkl

STRIPS ALONG MAJOR ROADS

32/1/DEVELOPMENT OF PARKS u-fn-u-ik-ifj"kn~ {ks=k esa [kqys LFky ds frdksus

32 1 307 IN OPEN SPACE TRIANGULAR Hkw[k.Mksa vkfn esa ikdksZa dk fodkl 57 200 200 200

PLOTS ETC. IN NDMC AREA

33/1/IMPROVEMENT OF

61 412 40 33 1 307 ROUNDABOUTS,INCLUDING losZ{k.k] fMtkbfuax rFkk iqu% Hkw fuekZ.k lfgr xksy 267 500 200 500
SURVEY,DESIGNING AND pkSjkgksa dk lq/kjA

RELANDSCAPING

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