Page 37 - Vol...2
P. 37
ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress
(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
STAGE AND LIGHTING ABOVE PALIKA PARKING
11 470 10 03 10 2 201 dukWV Iysl ij ikfydk ikfdZax ds mQij LVst rFkk ykbfVaxA 0 0 42 0
ON CONNAUGHT PLACE.
PROVIDING AND INSTALLATION OF CHARKA
11 470 10 03 10 3 103 Pkj[kk Ew;fT;e dk laLFkkiu rFkk izko/kuA 6193 4000 4800 0
MUSEUM
11 470 10 03 10 4 103 PROVIDING NEW BINS IN NDMC AREA u-fn-u-ik- ifj"kn~ {ks=k esa u, dwMs+nkuksa dk izko/kuA 0 1000 1000 1000
11 470 10 03 10 4 104 PROVIDING NEW BINS IN NDMC AREA u-fn-u-ik- ifj"kn~ {ks=k esa u, dwMs+nkuksa dk izko/kuA 1147 0 0 0
11 470 10 03 10 4 124 PROVIDING NEW BINS IN NDMC AREA u-fn-u-ik- ifj"kn~ {ks=k esa u, dwMs+nkuksa dk izko/kuA 4497 11600 13104 1000
DEVELOPMENT OF ROSE GARDEN I & II ON EITHER u-fn-u-ik-ifj"kn~ {ks=k esa jkst xkMZu I rFkk II ds nwljh vksj
11 470 10 03 10 5 107 748 3000 3000 1000
SIDE OF SHANTI PATH IN NDMC AREA. dk fodklA
ykbZfVax] iQOokjksa] ofVZdy (yEcs) m|kuksa bR;kfn lfgr
IMPROVEMENT OF LANDSCAPING OF PUBLIC
11 470 10 03 10 6 107 AREAS TO INCREASE VISUAL APPEAL INCLUDING n`'; vkd"kZ.k dks c<+kus gsrq lkoZtfud LFkyksa ds ifjn`'; 1352 1000 1000 1000
LIGHTINGS, FOUNTAINS, VERTICAL GARDEN ETC. dk lq/kjA
PROVIDING SENSOR BASED PARKING
11 470 10 03 10 7 109 lsalj vk/kfjr ikfdaZx izcU/u i¼fr dk izko/kuA 1908 0 0 0
MANAGEMENT SYSTEM
PROVIDING SENSOR BASED PARKING
11 470 10 03 10 7 119 lsalj vk/kfjr ikfdaZx izcU/u i¼fr dk izko/kuA 574 30000 1000 0
MANAGEMENT SYSTEM
11 470 10 03 10 8 109 PROVIDING DIGITAL INTERACTIVE PANELS fMftVy baVjsfDVo iSuyksa dk izko/kuA 1564 0 0 0
11 470 10 03 10 8 119 PROVIDING DIGITAL INTERACTIVE PANELS fMftVy baVjsfDVo iSuyksa dk izko/kuA 1557 30000 15000 30000
11 470 10 03 10 10 313 SETTING UP OF INCUBATION CENTRE. bUDwcs'ku lsUVj dk fuekZ.kA 0 50000 0 0
PROVIDING AND INSTALLATION OF WATER ATMS u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu LFkkuksa ij lqjf{kr is;ty
FOR EASY AND ECONOMIC ACCESS FOR SAFE
11 470 10 03 10 11 115 gsrq vklku rFkk ferO;;h igq¡p gsrq ty ,Vh,eksa dk 18234 20000 9670 8000
DRINKING WATER AT DIFFERENT LOCATIONS IN
NDMC AREA. izko/ku rFkk laLFkkiuA
SUPPLY & INSTALLATION OF 58 OUTDOOR u-fn-u-ik-ifj"kn~ {ks=k esa mPp dksfV fte midj.kksa ds lkFk
11 470 10 03 10 12 124 FITNESS CENTRE WITH HIGH QUALITY GYM. 5673 1000 1500 1500
EQUIPMENTS IN NDMC AREA . 58 vkmVMksj fÝQVusl dsUnz dk vkiwfrZ rFkk laLFkkiuA
INSTALLATION OF UNIFIED COMMAND AND
11 470 10 03 10 13 119 ,dhd`r dekaM rFkk fu;a=k.k dsUnzksa dk laLFkkiuA 16 100000 420000 500000
CONTROL CENTRE.
i`"B 578 Page 578
ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress
(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
STAGE AND LIGHTING ABOVE PALIKA PARKING
11 470 10 03 10 2 201 dukWV Iysl ij ikfydk ikfdZax ds mQij LVst rFkk ykbfVaxA 0 0 42 0
ON CONNAUGHT PLACE.
PROVIDING AND INSTALLATION OF CHARKA
11 470 10 03 10 3 103 Pkj[kk Ew;fT;e dk laLFkkiu rFkk izko/kuA 6193 4000 4800 0
MUSEUM
11 470 10 03 10 4 103 PROVIDING NEW BINS IN NDMC AREA u-fn-u-ik- ifj"kn~ {ks=k esa u, dwMs+nkuksa dk izko/kuA 0 1000 1000 1000
11 470 10 03 10 4 104 PROVIDING NEW BINS IN NDMC AREA u-fn-u-ik- ifj"kn~ {ks=k esa u, dwMs+nkuksa dk izko/kuA 1147 0 0 0
11 470 10 03 10 4 124 PROVIDING NEW BINS IN NDMC AREA u-fn-u-ik- ifj"kn~ {ks=k esa u, dwMs+nkuksa dk izko/kuA 4497 11600 13104 1000
u-fn-u-ik-ifj"kn~ {ks=k esa jkst xkMZu I rFkk II ds nwljh vksj
DEVELOPMENT OF ROSE GARDEN I & II ON EITHER
11 470 10 03 10 5 107 748 3000 3000 1000
SIDE OF SHANTI PATH IN NDMC AREA. dk fodklA
ykbZfVax] iQOokjksa] ofVZdy (yEcs) m|kuksa bR;kfn lfgr
IMPROVEMENT OF LANDSCAPING OF PUBLIC
11 470 10 03 10 6 107 AREAS TO INCREASE VISUAL APPEAL INCLUDING n`'; vkd"kZ.k dks c<+kus gsrq lkoZtfud LFkyksa ds ifjn`'; 1352 1000 1000 1000
LIGHTINGS, FOUNTAINS, VERTICAL GARDEN ETC.
dk lq/kjA
PROVIDING SENSOR BASED PARKING
11 470 10 03 10 7 109 lsalj vk/kfjr ikfdaZx izcU/u i¼fr dk izko/kuA 1908 0 0 0
MANAGEMENT SYSTEM
PROVIDING SENSOR BASED PARKING
11 470 10 03 10 7 119 lsalj vk/kfjr ikfdaZx izcU/u i¼fr dk izko/kuA 574 30000 1000 0
MANAGEMENT SYSTEM
11 470 10 03 10 8 109 PROVIDING DIGITAL INTERACTIVE PANELS fMftVy baVjsfDVo iSuyksa dk izko/kuA 1564 0 0 0
11 470 10 03 10 8 119 PROVIDING DIGITAL INTERACTIVE PANELS fMftVy baVjsfDVo iSuyksa dk izko/kuA 1557 30000 15000 30000
11 470 10 03 10 10 313 SETTING UP OF INCUBATION CENTRE. bUDwcs'ku lsUVj dk fuekZ.kA 0 50000 0 0
PROVIDING AND INSTALLATION OF WATER ATMS u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu LFkkuksa ij lqjf{kr is;ty
FOR EASY AND ECONOMIC ACCESS FOR SAFE
11 470 10 03 10 11 115 gsrq vklku rFkk ferO;;h igq¡p gsrq ty ,Vh,eksa dk 18234 20000 9670 8000
DRINKING WATER AT DIFFERENT LOCATIONS IN
NDMC AREA. izko/ku rFkk laLFkkiuA
SUPPLY & INSTALLATION OF 58 OUTDOOR u-fn-u-ik-ifj"kn~ {ks=k esa mPp dksfV fte midj.kksa ds lkFk
11 470 10 03 10 12 124 FITNESS CENTRE WITH HIGH QUALITY GYM. 5673 1000 1500 1500
EQUIPMENTS IN NDMC AREA . 58 vkmVMksj fÝQVusl dsUnz dk vkiwfrZ rFkk laLFkkiuA
INSTALLATION OF UNIFIED COMMAND AND
11 470 10 03 10 13 119 ,dhd`r dekaM rFkk fu;a=k.k dsUnzksa dk laLFkkiuA 16 100000 420000 500000
CONTROL CENTRE.
i`"B 578 Page 578
