Page 42 - Vol...2

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
v-Hkk-vk-l- lkSan;Zdj.k@fodkl Ýykbvksoj] ubZ fnYyh ds
PROVIDING ELECTRICAL SERVICES AT PROPOSED
11 470 10 03 10 63 214 FOUNTAINS AND WATER BODIES BELOW AIIMS uhps izLrkfor iQOokjs rFkk ty fudk;ksa dh fo|qrh; lsok,a 0 0 1800 0
FLYOVER, NEW DELHI miyC/ djokukA

CONSTRUCTION OF PUBLIC LIBRARY AT CENTRAL lsUVªy ikdZ yksnh dkyksuh esa lkoZtfud iqLrdky; dk
11 470 10 03 10 64 101 0 0 1500 400
PARK,LODHI COLONY fuekZ.kA
11 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 80301 663000 761147 1308400
11 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 80301 663000 761147 1308400
TOTAL CAPITAL EXPENDITURE:CITY AND TOWN
11 ;ksx iwathxr O;; % uxj ,oa 'kgjh ;kstuk,¡ 1091922 1165500 1261647 1809400
PLANNING
14 ENCROACHMENT REMOVAL vfrØe.k fu"dklu
14 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
14 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
14 460 10 10 332 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 3728 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
14 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 3728 0 0 0
EMPLOYEES
14 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 84029 663000 761147 1308400
TOTAL CAPITAL EXPENDITURE:ENCROACHMENT
14 ;ksx iwathxr O;; % vfrØe.k fu"dklu 3728 0 0 0
REMOVAL
21 ROADS AND PAVEMENT lM+dsa ,oa iV~fj;k¡
21 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
21 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
PURCHASE OF 1NO. SKID STEER LOADER FOR THE u-fn-u-ik-ifj"kn~~ {ks=k esa nSfud dk;ksaZ ds mn~~ns';ksa gsrq 1
21 410 40 2 1 107 PURPOSE OF DAY TO DAY WORKING IN NDMC 0 0 500 0
AREA fLdM LVhV yksMj dk Ø;A
21 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 0 0 500 0
21 410 50 VEHICLES okgu
21 410 50 3 7 103 PURCHASE OF TRUCKS FOR BM-III DIVISION. ch,e&AAA izHkkx ds fy, Vªdksa dk Ø;A 0 6800 0 0
21 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 6800 0 0

i`"B 583 Page 583

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
v-Hkk-vk-l- lkSan;Zdj.k@fodkl Ýykbvksoj] ubZ fnYyh ds
PROVIDING ELECTRICAL SERVICES AT PROPOSED
11 470 10 03 10 63 214 FOUNTAINS AND WATER BODIES BELOW AIIMS uhps izLrkfor iQOokjs rFkk ty fudk;ksa dh fo|qrh; lsok,a 0 0 1800 0
FLYOVER, NEW DELHI
miyC/ djokukA
CONSTRUCTION OF PUBLIC LIBRARY AT CENTRAL lsUVªy ikdZ yksnh dkyksuh esa lkoZtfud iqLrdky; dk
11 470 10 03 10 64 101 0 0 1500 400
PARK,LODHI COLONY fuekZ.kA
11 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITURE mi&;ksx % tek dk;Z&O;; 80301 663000 761147 1308400
11 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 80301 663000 761147 1308400
TOTAL CAPITAL EXPENDITURE:CITY AND TOWN
11 ;ksx iwathxr O;; % uxj ,oa 'kgjh ;kstuk,¡ 1091922 1165500 1261647 1809400
PLANNING
14 ENCROACHMENT REMOVAL vfrØe.k fu"dklu
14 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
14 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
NON INTEREST BEARING - ANY OTHER ADVANCE
14 460 10 10 332 oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 3728 0 0 0
(SPECIFY)
SUB TOTAL : LOANS AND ADVANCES TO
14 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 3728 0 0 0
EMPLOYEES
14 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 84029 663000 761147 1308400
TOTAL CAPITAL EXPENDITURE:ENCROACHMENT
14 ;ksx iwathxr O;; % vfrØe.k fu"dklu 3728 0 0 0
REMOVAL
21 ROADS AND PAVEMENT lM+dsa ,oa iV~fj;k¡
21 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
21 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
PURCHASE OF 1NO. SKID STEER LOADER FOR THE u-fn-u-ik-ifj"kn~~ {ks=k esa nSfud dk;ksaZ ds mn~~ns';ksa gsrq 1
21 410 40 2 1 107 PURPOSE OF DAY TO DAY WORKING IN NDMC 0 0 500 0
AREA fLdM LVhV yksMj dk Ø;A
21 410 40 SUB TOTAL : PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 0 0 500 0
21 410 50 VEHICLES okgu
21 410 50 3 7 103 PURCHASE OF TRUCKS FOR BM-III DIVISION. ch,e&AAA izHkkx ds fy, Vªdksa dk Ø;A 0 6800 0 0
21 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 6800 0 0

i`"B 583 Page 583