Page 20 - 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 2017-2018 2017-2018 2018-2019
dk;Z dksM Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC okLrfod Budget Revised Budget
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
'kh"kZ me Scheme Code 8
eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
4
MA.H MI.H No. No.
2 3
56 7

02 412 40 39 201 39/PROVIDING CCTV CAMERAS u-fn-u-ifj"kn~ ds 'ks"k Hkouksa esa lhlhVhoh dSejksa dh 0 0 4600 0
IN LEFT OUT NDMC BUILDINGS O;oLFkkA

02 412 40 20 202 20/IMPROVEMENT TO PALIKA ikfydk Dyc (ih,lvksvkbZ)] lR; ekxZ dk lq/kjA 0 200 313 200
CLUB (PSOI),SATYA MARG

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

02 412 40 23 202 ELECTRICAL INSTALLATIONS IN ifjorZu@ifjo¼Zu 1264 500 1619 500

EXISTING MUNICIPAL BUILDINGS

22/C/O ZONAL CENTRE/SERVICE

02 412 40 22 213 CENTRES AT FIRE BRIGADE iQk;j fczxsM ysu ij tksuy lsUVj@lfoZl lsUVjA 2895 1000 500 0
02 412 40
LANE

34/PROVIDING FACADE LIGHT ikfydk dsUnz Hkou] ubZ fnYyh ij vxzHkkx izdk'k

34 214 ON PALIKA KENDRA BUILDING, O;oLFkk A 531 0 0 0

NEW DELHI

35/DESIGN, SUPPLY, u-fn-u-ifj"kn~ {ks=k esa vkmVMksj ,p-Mh- ,y-bZ-Mh-
INSTALLATION, TESTING &

02 412 40 35 217 COMMISSIONING OF OUTDOOR fofMvks LØhu dk fMtkbZu] vkiwfrZ] laLFkkiu] tkap 1517 0 0 0

02 412 40 HD L.E.D. VIDEO SCREEN IN rFkk pkyw djuk A
02 412 40 NDMC AREA
02 412 40
02 412 40 21 220 21/ARBITRATION AWARD eè;LFkrk fu.kZ; 0 0 0 500
02 412 40
29 313 29/OLD COMPLETED WORKS iqjkus iw.kZ dk;Z 0 10000 0 5000
02 412 40
30 313 30/NEW PROJECTS ubZ ifj;kstuk,¡ 0 100000 0 100000
02 412 40
02 412 37 313 37/NDMC TECHNOLOGICAL u-fn-u-ifj"kn~ VsDuksyksftdy buksos'ku ;kstuk 0 75000 0 50000
02 460 INNOVATION SCHEME 0 75000 0 50000
02 460 10
02 460 10 38 313 38/NDMC SUSTAINABILITY u-fn-u-ifj"kn~ /kj.kh; ;kstuk
SCHEME
i`"B 439
42/NEW WORKS FOR u-fn-u-ifj"kn~ {ks=k ds ekfdZV VªsfMax ,lksfl,'ku rFkk

RESIDENTS WELFARE AND vkokl dY;k.k gsrq u, dk;Z
MARKET TRADING
42 313 0 0 0 100000

ASSOCIATIONS OF NDMC AREA.

SUB TOTAL : GENERAL mi&;ksx % lkekU; 23013 293060 57502 328800
40481 380209 97956 392131
TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
PROGRESS

LOANS, ADVANCES AND Í.k vfxze rFkk tek
DEPOSITS

LOANS AND ADVANCES TO deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES

01 71 311 7/1/HOUSE BUILDING ADVANCE deZpkfj;ksa gsrq x`g fuekZ.k vfxze 0 500 500 500
TO EMPLOYEES

Page 439