Page 19 - 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 ) ( ` in Thousand )

dk;Z dksM ys[kk pkVZ ;kstuk mi ;kstuk 2017-2018 2017-2018 2018-2019
FC Chart of A/C
1 Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku

foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget Revised Budget
'kh"kZ me Scheme Code Actuals Estimates Estimates Estimates
eq[; 'kh"kZ y?kq 'kh"kZ

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

32/IMPROVEMENT TO CLUB FOR

CLASS-III AND IV vksYM Ldwy] gsoykWd Ldos;j] dkyh ckM+h ysu ij

02 412 40 32 101 EMPLOYEES(DAKSHA) AT OLD Js.kh&kkk rFkk iv deZpkfj;ksa (n{k) gsrq Dyc dk 0 0 0 500

SCHOOL,HAVLOCK lq/kjA

SQUARE,KALI BARI LANE

02 412 40 31 103 31/IMPROVEMENT TO ZONAL tksuy lsUVj fryd ekxZ dk lq/kjA 0 200 0 500
CENTRE TILAK MARG

40/INSTALLATION OF

MONUMENTAL HIGH MAST FLAG u-fn-u-ifj"kn~ eq[;ky;] ikfydk dsUnz] laln ekxZ]

02 412 40 40 107 AT NDMC HEAD QUARTER, 0 0 2500 400
ubZ fnYyh esa Lekjdh; gkbZ&ekLV ÝySX dk laLFkkiu
PALIKA KENDRA, SANSAD MARG,

NEW DELHI

41/PROVIDING AND FIXING u-fn-u-ifj"kn~ {ks=k esa lqj{kk dsfcuksa dks miyC/

02 412 40 41 108 SECURITY CABINS IN NDMC djkuk rFkk yxkukA 0 0 1500 500

02 412 40 AREA.
02 412 40
21 109 21/ARBITRATION AWARD eè;LFkrk fu.kZ; 0 5500 1000 5000
02 412 40
21 111 21/ARBITRATION AWARD eè;LFkrk fu.kZ; 0 500 1600 500
22 6944 12500 0 12500
22/C/O ZONAL CENTRE/SERVICE
22 1
21 111 CENTRES AT FIRE BRIGADE iQk;j fczxsM ysu ij tksuy lsUVj@lfoZl lsUVjA

LANE

22/1/PROVIDING AND FIXING tksuy lsUVj ij okWy isukfyx] XykWl ikVhZ'ku]
WALL PANELING,GLASS

02 412 40 122 PARTITION,TOILET FITTINGS Vk;WysV fiQfVax rFkk vU; fofo/ dk;ksZa dk izko/ku 00 1400 0
0 1000
02 412 40 AND OTHER MISCELLANEOUS rFkk yxkukA
02 412 40
02 412 40 WORK IN ZONAL CENTRE.

123 21/ARBITRATION AWARD eè;LFkrk fu.kZ; 1500 1500

21 125 21/ARBITRATION AWARD eè;LFkrk fu.kZ; 0 0 25900 0

23/ADDITION/ALTERATION OF fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa

23 201 ELECTRICAL INSTALLATIONS IN ifjorZu@ifjo¼Zu 1257 0 70 200

EXISTING MUNICIPAL BUILDINGS

24/SPECIAL REPAIRS OF A.C. bZch,e&A izHkkx ds vUrxZr ikfydk Hkouksa esa

02 412 40 24 201 PLANT AND MODERNISATION OF okrkuqdwfyr la;a=k dh fo'ks"k ejEer ,oa fyÝ~Vksa dk 6290 11660 13700 500
LIFTS IN MPL BLDGS UNDER
vk/qfudhdj.k
EBM-I DIVISION

36/PROVIDING ADDITIONAL

02 412 40 36 201 CAMERAS FOR EXISTING CCTV ikfydk dsUnz esa laLFkkfir fo|eku lhlhVhoh 2315 0 1300 500

SURVEILLANCE SYSTEM fuxjkuh i¼fr gsrq vfrfjDr dSejksa dk izko/ku

INSTALLED AT PALIKA KENDRA

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