Page 55 - 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
,El rFkk vjfcUnks ekxZ ij liQnjtax vLirky ds lehi
CONSTRUCTION OF SHOPS FOR OPENING OF JAN
23 412 40 20 5 104 AUSHADHI KENDRA IN SUBWAY NEAR AIIMS AND lcos esa ty vkS"k/h dsUnz dks [kksyus ds fy, nqdkuksa dh 0 600 0 0
SAFDARJUNG HOSPITAL AT AUROBINDO MARG. fuekZ.kA
STRENGTHENING OF GRANITE STONE TILES ,Dl lc&os vjfcUnks ekxZ esa iQkLVuj ds izko/ku }kjk
23 412 40 20 6 106 CLADDING BY PROVIDING FASTENERS IN AIIMS 2898 0 800 200
SUBWAY AUROBINDO MARG xzsukbV LVksu Vkby DySafMx dk l'kfDrdj.kA
23 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 5197 1100 1050 200
23 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 69531 104200 91650 102700
TOTAL CAPITAL EXPENDITURE:SUBWAYS AND
23 ;ksx iwathxr O;; % iSny ikjiFk ,oa lsrq iFk 5197 1100 1050 200
CAUSEWAYS
24 STREET LIGHTING iFk izdk'k
24 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
24 410 50 VEHICLES okgu
PURCHASE OF TOWER LADDERS FOR
24 410 50 3 1 203 lM+d@iFk izdk'k gsrq okvj ySMlZA 0 500 7000 0
ROAD/STREET LIGHTING
24 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 500 7000 0
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
24 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
PURCHASE/PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh; midj.kksa dk
24 410 70 5 203 FURNITURE,FIXTURES,FITTINGS AND ELECTRICAL 0 100 100 100
APPLIANCES Ø;@vkiwfrZ
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
100
100
100
0
24 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
ELECTRICAL APPLIANCES
24 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 69531 104800 98750 102800
24 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
24 412 40 GENERAL lkekU;
24 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
UPGRADATION OF STREET LIGHTING WITH 8 MTR. iqfyl LVs'ku ds ihNs guqeku ysu rFkk ckaXyk lkfgc ysu esa
HEIGHT OCTAGONAL R/L POLES IN HANUMAN
24 412 40 20 4 214 8 ehVj Å¡ps v"Vdks.kh; vkj@,y [kEcksa ls iFk&izdk'k dk 0 0 800 800
LANE BEHIND POLICE STATION AND BANGLA
SAHIB LANE mUu;uA
i`"B 596 Page 596

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
,El rFkk vjfcUnks ekxZ ij liQnjtax vLirky ds lehi
CONSTRUCTION OF SHOPS FOR OPENING OF JAN
23 412 40 20 5 104 AUSHADHI KENDRA IN SUBWAY NEAR AIIMS AND lcos esa ty vkS"k/h dsUnz dks [kksyus ds fy, nqdkuksa dh 0 600 0 0
SAFDARJUNG HOSPITAL AT AUROBINDO MARG.
fuekZ.kA
STRENGTHENING OF GRANITE STONE TILES ,Dl lc&os vjfcUnks ekxZ esa iQkLVuj ds izko/ku }kjk
23 412 40 20 6 106 CLADDING BY PROVIDING FASTENERS IN AIIMS 2898 0 800 200
SUBWAY AUROBINDO MARG xzsukbV LVksu Vkby DySafMx dk l'kfDrdj.kA
23 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 5197 1100 1050 200
23 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 69531 104200 91650 102700
TOTAL CAPITAL EXPENDITURE:SUBWAYS AND
23 ;ksx iwathxr O;; % iSny ikjiFk ,oa lsrq iFk 5197 1100 1050 200
CAUSEWAYS
24 STREET LIGHTING iFk izdk'k
24 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
24 410 50 VEHICLES okgu
PURCHASE OF TOWER LADDERS FOR
24 410 50 3 1 203 lM+d@iFk izdk'k gsrq okvj ySMlZA 0 500 7000 0
ROAD/STREET LIGHTING
24 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 500 7000 0
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
24 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
PURCHASE/PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh; midj.kksa dk
24 410 70 5 203 FURNITURE,FIXTURES,FITTINGS AND ELECTRICAL 0 100 100 100
APPLIANCES Ø;@vkiwfrZ
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
0
24 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
100
100
100
ELECTRICAL APPLIANCES
24 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 69531 104800 98750 102800
24 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
24 412 40 GENERAL lkekU;
24 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
UPGRADATION OF STREET LIGHTING WITH 8 MTR. iqfyl LVs'ku ds ihNs guqeku ysu rFkk ckaXyk lkfgc ysu esa
HEIGHT OCTAGONAL R/L POLES IN HANUMAN
24 412 40 20 4 214 8 ehVj Å¡ps v"Vdks.kh; vkj@,y [kEcksa ls iFk&izdk'k dk 0 0 800 800
LANE BEHIND POLICE STATION AND BANGLA
SAHIB LANE mUu;uA
i`"B 596 Page 596