Page 9 - Vol...2

P. 9

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
PROVIDING AND INSTALLING NETWORK LEASE u-fn-u-ifj"kn~~ {ks=k esa usVodZ yht+ ysu miyC/ djkuk rFkk
02 410 60 4 13 317 0 30000 30000 20000
LINE IN NDMC AREA. laLFkkiuA
02 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 21227 98300 174500 97800
FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL
02 410 70 iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
APPLIANCES
02 410 70 5 1 319 FURNITURE, FIXTURES & APPLIANCES iQuhZpj] fiQDlpj ,oa midj.k 180 1000 2500 2500
ikfydk dsUnz esa u-fn-u-ifj"kn~ ds lSUVªy fjdkMZ :e gsrq
SUPPLY AND INSTALLATION OF COMPACTORS
02 410 70 5 2 122 (OPTIMIZERS)/ STORAGE FOR CENTRAL RECORDS dEiSDVlZ (vkWiVhekbtlZ)@ LVksjst dh vkiwfrZ ,oa laLFkkiu 670 500 800 0
ROOM OF NDMC AT PALIKA KENDRA
A
SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
850
3300
1500
2500
02 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
ELECTRICAL APPLIANCES
02 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
02 410 80 6 2 323 PALIKA PUSTAKALAYA ikfydk iqLrdky; 265 300 350 350
PROCUREMENT OF 12 DOOR FRAME METAL
02 410 80 6 4 309 12 Mksj izsQe eSVy fMVSDVj dk izko/ku 1092 0 0 0
DETECTOR
02 410 80 6 5 319 PROCUREMENT OF MOBILE DEVICE eksckby midj.k dh izkfIr 886 1500 1000 500
02 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 2243 1800 1350 850
02 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 26911 107550 179650 105750
02 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
02 412 20 SPECIAL FUND fo'ks"k fuf/
SUPPLY AND INSTALLATION OF OUTDOOR u-fn-u-ifj"kn~~ {ks=k esa 18 LFkkuksa ij vkmVMksj fiQVusl
02 412 20 04 16 11 124 FITNESS EQUIPMENTS AT 18 LOCATIONS IN NDMC 1203 1400 1000 500
AREA. midj.kksa dh vkiwfrZ rFkk LFkkiukA
y{ehckbZ uxj esa 500 dsihMh ds ,d ck;ks eSDus'ku la;a=k
INSTALLATIONN OF ONE BIO METHANATION PLANT
02 412 20 04 16 12 303 617 1775 3300 3300
OF 500 KPD AT LAXMI BAI NAGAR dh LFkkiukA
NEW WORKS ( MLA LAD NEW DELHI
02 412 20 07 14 1 313 u;s dk;Z (fo/k;d Hkw- ,oa fo- ubZ fnYyh fuokZpu {ks=k) 0 25777 0 15000
CONSTITUENCY )

i`"B 550 Page 550

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

SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND
3300
1500
2500
850
02 410 70 mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k
ELECTRICAL APPLIANCES
02 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
02 410 80 6 2 323 PALIKA PUSTAKALAYA ikfydk iqLrdky; 265 300 350 350
PROCUREMENT OF 12 DOOR FRAME METAL
02 410 80 6 4 309 12 Mksj izsQe eSVy fMVSDVj dk izko/ku 1092 0 0 0
DETECTOR
02 410 80 6 5 319 PROCUREMENT OF MOBILE DEVICE eksckby midj.k dh izkfIr 886 1500 1000 500
02 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 2243 1800 1350 850
02 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 26911 107550 179650 105750
02 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
02 412 20 SPECIAL FUND fo'ks"k fuf/
SUPPLY AND INSTALLATION OF OUTDOOR u-fn-u-ifj"kn~~ {ks=k esa 18 LFkkuksa ij vkmVMksj fiQVusl
02 412 20 04 16 11 124 FITNESS EQUIPMENTS AT 18 LOCATIONS IN NDMC 1203 1400 1000 500
AREA. midj.kksa dh vkiwfrZ rFkk LFkkiukA
INSTALLATIONN OF ONE BIO METHANATION PLANT y{ehckbZ uxj esa 500 dsihMh ds ,d ck;ks eSDus'ku la;a=k
02 412 20 04 16 12 303 617 1775 3300 3300
OF 500 KPD AT LAXMI BAI NAGAR dh LFkkiukA
NEW WORKS ( MLA LAD NEW DELHI
02 412 20 07 14 1 313 u;s dk;Z (fo/k;d Hkw- ,oa fo- ubZ fnYyh fuokZpu {ks=k) 0 25777 0 15000
CONSTITUENCY )

i`"B 550 Page 550

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