Page 47 - 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

10/16/PROVIDING SMART okeZ ,ybZMh] okbZ&iQkbZ] lhlhVhoh dSejs rFkk
STREET LIGHT POLES, WI-FI,

11 470 10 03 10 16 214 CCTV CAMERAS AND Ik;kZoj.kh; lsalj bR;kfn ds lkFk LekVZ LVªhV ykbV 2533 200000 132 0

ENVIRONMENTAL SENSORS AND iksyksa dk izko/kuA

SMART ROADS ETC..

11 470 10 03 10 28 215 10/28/SOLAR POWER PROJECTS 0 0 3500 1000
11 470 10 LekVZ flVh fe'ku esa lksyj ikWoj ifj;kstuk,¡A
11 470 10
11 470 10 IN SMART CITY MISSION.
11 470 10
11 470 10 10 17 10/17/INSTALLATION OF 10X20 u-fn-u-ik-ifj"kn~ {ks=k esa 10 X20 fMftVy LØhuksa dk 0 20000 25000 10000
03 217 DIGITAL SCREENS IN NDMC 0 250000 0 50000
laLFkkiuA 00
AREA. 00 750 0
0 50000
03 10 18 230 10/18/SMART GRID AND SMART
LekVZ fxzM rFkk LekVZ ehVfjaxA

METERING

10/38/PURCHASE OF VEHICLES

03 10 38 302 FOR SMART CITY COMPANY LekVZ flVh dEiuh fy- gsrq okguksa dk Ø;A

LIMITED.

03 10 10 313 10/10/SETTING UP OF bUDwcs'ku lsUVj dk fuekZ.kA
INCUBATION CENTRE.

10/19/DEVELOPMENT OF NDMC u-fn-u-ik-ifj"kn~ ds lkFk ukxfjdksa ds lh/s lEidZ

03 10 19 317 311 MOBILE APP. TO CONNECT djus gsrq u-fn-u-ik-ifj"kn~ 311 eksckby ,Ik dk 0 5000 0 3100

CITIZENS DIRECTLY WITH NDMC fodklA

10/25/PROCUREMENT OF GIS bZ,lvkjvkbZ ,vkjlhthvkbZ,l lkÝVos;j ds

11 470 10 03 10 25 317 PLATFORM OF ESRI ARCGIS thvkbZ,l IysViQkeZ dks miyC/ djkukA Mhth,l 0 0 18000 4500
SOFTWARE LICENSES
,.M Mh ykblsalA
THROUGH DGS AND D

10/31/DIGITAL DOOR TO DOOR

SURVEY OF u-fn-u-ifj"kn~ {ks=k esa lEifÙk;ksa@ifjlEifÙk;ksa dk

11 470 10 03 10 31 317 PROPERTIES/ASSETS IN NDMC fMftVy Mksj Vw Mksj fujh{k.kA 0 0 0 10000

AREA.

10/33/SETTING UP OF 333 SMART izkbejh u-fn-u-ifj"kn~@uo;qx fo|ky;ksa esa 333 ekVZ

11 470 10 03 10 33 318 CLASS ROOMS IN PRIMARY Dykl :e dk xBuA 0 0 0 50000
11 470 10
11 470 10 NDMC/NAVYUG SCHOOLS

03 10 34 318 10/34/SETTING UP TABLET VscysV&cSLV Dykl:e dk xBuA 0 0 0 20000
BASED CLASSROOMS 0 0 0 2100

10/35/SETTING UP OF 3D u-fn-u-ifj"kn~@uo;q fo|ky;ksa esa 3 Mh fizafVax ySc

03 10 35 318 PRINTING LAB IN NDMC/NAVYUG dk xBuA

SCHOOLS

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