Page 46 - 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

10/27/UPGRADATION OF ROADS lhih fMohtu ds vUrxZr lM+dksa rFkk ekfdZVksa dk

11 470 10 03 10 27 124 AND MARKETS UNDER CP mUu;uA 0 0 15000 30000

DIVISION.

11 470 10 03 10 1 127 10/1/LED STREET LIGHT ,ybZMh LVªhV ykbV 0 300000 0 0
11 470 10
03 10 10 127 10/10/SETTING UP OF bUDwcs'ku lsUVj dk fuekZ.kA 0 50000 0 0
INCUBATION CENTRE.

10/13/INSTALLATION OF UNIFIED

11 470 10 03 10 13 127 COMMAND AND CONTROL ,dhd`r dekaM rFkk fu;a=k.k dsUnzksa dk laLFkkiuA 0 200000 0 0

CENTRE.

10/14/PROVIDING WI-FI IN ,eVh,u,y rFkk ,uMh,elh,llh,y dh Hkkxhnkjh

11 470 10 03 10 14 127 PARTNERSHIP WITH MTNL AND esa okbZ&iQkbZ dk izko/ku 0 200000 00

NDMCSCL.

10/21/COMMERCIAL fo|eku uxjikfydk lEifÙk;ksa dk iquZfodkl rFkk

DEVELOPMENT OF VACANT fjDr Hkwfe dk okf.kfT;d fodklA

11 470 10 03 10 21 127 LAND AND REDEVELOPMENT OF 0 200000 0 0

EXISTING MUNICIPAL

PROPERTIES.

11 470 10 03 10 22 127 10/22/PROVIDING CITYWIDE WI- fpfUgr gkWV&LikVksa ij flVh okbM okbZ&iQkbZ dk 0 10000 0 0
FI AT IDENTIFIED HOTSPOTS izko/kuA
11 470 10
03 10 23 127 10/23/DEVELOPMENT OF PUBLIC 0 50000 0 0
11 470 10 [kq'kuqek {ks=k ds fy, lkoZtfud LFky dk fodkl
11 470 10
11 470 10 SPACE FOR HAPPINESS AREA.

10/2/STAGE AND LIGHTING dukWV Iysl ij ikfydk ikfdZax ds mQij LVst rFkk

03 10 2 201 ABOVE PALIKA PARKING ON ykbfVaxA 0 0 4500 0

CONNAUGHT PLACE.

03 10 1 203 10/1/LED STREET LIGHT ,ybZMh LVªhV ykbV 0 0 50000 200000

10/26/PROVIDING DYNAMIC 11 ewfrZ LVsP;w gsrq MkW;ufed isQlsM ykbfVax

03 10 26 203 FACADE LIGHTING FOR 11 miyC/ djkukA 0 0 200 2700

MURTI STATUE

10/30/PROVIDING SOLAR u-fn-u-ifj"kn~ {ks=k esa fofHkUu xksy pkSjkgksa ij cSVjh
INTEGRATED LIGHTING POLE

11 470 10 03 10 30 203 WITH BATTERY AND LED LIGHT rFkk ,ybZMh ykbVksa ds lkFk lksyj ,dhd`r izdk'k 0 0 500 13200

AT VARIOUS ROUNDABOUT IN [kEcksa dk izko/kuA

NDMC AREA

10/15/PROVIDING AND

INSTALLATION OF FACADE ikfydk dsUnz Hkou ij fofM;ksa fMLIys rFkk lwpuk

11 470 10 03 10 15 214 LIGHTING AT PALIKA KENDRA izlkj ij cká ykbfVax dk izko/ku rFkk laLFkkiuA 29880 18500 21000 0

i`"B 465 BUILDING VIDEO DISPLAY AND

INFORMATION DISSEMINATION.

Page 465