fok; lwph - ndmc.gov.in budget... · fooj.k dzekad o.kzu i`"b la[;k statement no. page no. volume-i...

fooj.k dzekad o.kZu i`"B la[;k

Statement No. Page No.

VOLUME-I -1I (BUD-3) Summary of Budget ctV lkj II Position of New Delhi Municipal Fund (NDMF)

and Segment FundsubZ fnYyh uxjikfydk ifj"kn~ fuf/ ,oa

bldh foHkkftr fuf/;ksa dh fLFkfr

III (BUD-5) Summary of Function Group wise Budget dk;Zdyki oxkZuqlkj ctV lkj

IV (BUD-7) Summary of Function wise Budget dk;Zdykiuqlkj ctV lkj i`Fkd ladyuV (BUD-4) Major Accounts Head wise Budget eq[; ys[kk&'kh"kZ vuqlkj ctV Separate compilationVI (BUD-2A) Minor Account Head wise Budget y?kq ys[kk&'kh"kZ vuqlkj ctV VII (BUD-6) Summary of Field wise Budget vuqHkkxkuqlkj ctV&lkjVIII Detailed Statement of Receipts izkfIr;ksa dk foLr`r fooj.k IX Detailed Statement of Expenditure O;; dk foLr`r fooj.k

VOLUME-II -2X Details of Capital Expenditure/ Capital Work-In-

Progressiwthxr O;; @izxfr'khy iwthxr dk;Z dk

fooj.k 426 - 549

XI Detailed Statement of Plan Receipts ;ksftr izkfIr;ksa dh fooj.kkuqlkj lwph550 - 552

XII Detailed Statement of Plan Expenditure ;ksftr O;; dh fooj.kkuqlkj lwph 553 - 556

XIII Schedule of Rates of Tax/Electricity & Water Tariff/User Charges

dj dh [email protected]|qr ,oa ty [email protected];ksx

Hkkj dh vuqlwph 557 - 578

XIV Position of Trust or Agency Funds VLV vFkok ,tsalh fuf/ dh fLFkfr 579ubZ fnYyh

Dated: January 15, 2018fnukd% 15] tuojh 2018

fo"k; lwphCONTENTS

Description

New Delhi

A/C ACCOUNT LOMP LIASION OFFICER, MEMBERS OF PARLIAMENT

ADDN. ADDITION LTC LEAVE TRAVEL CONCESSION

AO ACCOUNTS OFFICER MAH MAJOR HEAD

AUG. AUGMENTATION MIH MINOR HEAD

BE BUDGET ESTIMATES MKTS. MARKETS

BLDS. BUILDINGS MNP MINIMUM NEED PROGRAMME

BSUP BASIC SERVICES FOR URBAN POOR MOUD MINISTRY OF URBAN DEVELOPMENT

C/O CONSTURCTION OF MPL MUNICIPAL

CAP. CAPITAL NOM. AUTHORITY NOMINATING AUTHORITY

CBM CIVIL BUILDING MAINTENANCE NPFAI NATIONAL PLAYING FIELDS ASSOCIATION OF INDIA

CC CIVIL CONSTRUCTION/ CEMENT CONCRETE P/F PROVIDING & FIXING

COMML. COMMERCIAL PIP PAVEMENT IMPROVEMENT PLAN / PROGRAMME

CP CONNAUGHT PLACE PK PALIKA KENDRA

CR DIVN. CIVIL ROADS DIVISION PPP PUBLIC PRIVATE PARTNERSHIP

CWC CHILD WELFARE CENTRE PRJ. PROJECTS

CWG COMMON WEALTH GAMES PSOI PALIKA SERVICE OFFICERS' INSTITUTE

D/O DEVELOPMENT OF Q.C.C. QUALITY CONTROL CELL

DCRG DEATH-CUM-RETIREMENT GRATUITY R&D RESEARCH & DEVELOPMENT

DFC DELHI FINANCE COMMISSION RE REVISED ESTIMATES

DH DETAILED HEAD REV. REVENUE

DIST. DISTRIBUTION RIP ROAD/RIDING QUALITY IMPROVEMENT PLAN/PROGRAMME

DRF DEPERECIATION RESERVE FUND SCH. SCHEME

EBM ELECTRIC BUILDING MAINTENANCE S/R STRENGTHENING & RESURFACING

EDN. EDUCATION S/S SUB-STATION/ SWITCHING-STATION

ESS ELECTRIC SUB-STATION SEC. SECONDARY

FAR FLOOR AREA RATIO SITC SUPPLY, INSTALLATION, TESTING & COMMISSIONING

F.C. FUNCTION CODE STMT./ST. STATEMENT

FIN. FINANCE/FINANCIAL T&P TOOLS & PLANTS

GIA GRANT IN AID TM FUND TRANSFERRED MARKETS FUND

HOA HEAD OF ACCOUNT TRFD. TRANSFERRED

HORT. HORTICULTURE UGR UNDER GROUND RESERVOIR

IMP. IMPROVEMENT W/S WATER SUPPLY

IN F/O IN FRONT OF WBS WATER BOOSTING STATION

FUNCTION INCLUDES PLAN COMPONENT AS DETAILED IN STATEMENT-XII

MAJOR HEAD MINOR HEAD

ABBREVIATIONS / LEGEND

ctV 201819 iwthxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.kDETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS

BUDGET 2018-19ST- X

dk;Z dksM eq[; 'kh"kZ y?kq 'kh"kZ

foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

01 MUNICIPAL BODY uxj ikfydk fudk; 01 410 FIXED ASSETS LFkkbZ ifjlEifRr;k 01 410 50 VEHICLES okgu

01 410 50 3 1 302 3/1/PURCHASE OF STAFF CAR FOR MUNICIPAL OFFICERSifj"kn~ vf/dkfj;ksa ds fy, LVkiQ dkj dk ; 1788 2000 2000 1000

01 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 1788 2000 2000 100001 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k 1788 2000 2000 1000

01 460 LOANS, ADVANCES AND DEPOSITS.k vfxze rFkk tek

01 460 10 LOANS AND ADVANCES TO EMPLOYEESdeZpkfj;ksa gsrq .k rFkk vfxze

01 460 10 SUB TOTAL : LOANS AND ADVANCES TO EMPLOYEESmi&;ksx % deZpkfj;ksa gsrq .k rFkk vfxze 0 0 0 0

01 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORSvkiwfrZdrk Z vkssa rFkk Bsdsnkjksa dks vfxze

01 460 40 SUB TOTAL : ADVANCE TO SUPPLIERS AND CONTRACTORSmi&;ksx % vkiwfrZdrkZvkssa rFkk Bsdsnkjksa dks vfxze 0 0 0 0

01 460 TOTAL : LOANS, ADVANCES AND DEPOSITS;ksx % .k vfxze rFkk tek 0 0 0 0

01 TOTAL CAPITAL EXPENDITURE:MUNICIPAL BODY;ksx iwathxr O;; % uxj ikfydk fudk; 1788 2000 2000 1000

02 ADMINISTRATION iz'kklu 02 410 FIXED ASSETS LFkkbZ ifjlEifRr;k 02 410 40 PLANT AND MACHINERY l;a=k ,oa e'k h ujh

02 410 40 2 2 103

2/2/UPGRADATION OF EQUIPMENTS OF MATERIAL TESTING LAB AT VIDYUT BHAWAN

fo|qr Hkou fLFkr lkexzh tkp iz;ksx'kkyk ds

midj.kksa dk mUu;uA0 0 1300 200

vuqHkkx dksM

Field Code

Section/Head/Name of Scheme [email protected]'kh"[email protected];kstuk dk uke

uksV % 1- lfEefyr ;kstuk;sa dsoy ekxZ&n'kZu gSa vkSj buesa ls dqN ij ifj"kn~ ls iz'kklfud vuqeksnu ,oa O;; dh Lohd`fr izkIr ugha gqbZ gSA bu ;kstukvksa ij lHkh oS/kkfud vis{kkvksa (iz'kklfud ,oa foRrh;) dks iw.kZ djus ds i'pkr~ gh

dk;Z izkjEHk fd;k tk;sA

2- gjs jax ls n'kkZ;h xbZ ;kstukvksa dk vk;kstuk ?kVd fooj.k XII esa nr lwph ds vuqlkj gSA blds vuq:i gh vk;kstuk O;; dks ys[kkc fd;k tk,ANOTE : 1. THE SCHEMES INCLUDED ARE ONLY A GUIDELINE & MAY NOT CARRY THE ADMINISTRATIVE APPROVAL AND EXPENDITURE SANCTION OF THE COUNCIL. THESE SCHEMES MAY BE TAKEN UP ONLY

AFTER ALL THE CODAL REQUIREMENTS (ADMINISTRATIVE AND FINANCIAL) HAVE BEEN COMPLETED

2. THE SCHEMES COLOURED IN HAVE PLAN COMPONENT AS DETAILED IN ST-XII. THE PLAN EXPENDITURE SHOULD BE BOOKED ACCORDINGLY.(#i;s gtkjksa esa ) ( ` in Thousand )

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk

ekad2018-2019ctV vuqeku

Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates

2017-2018la'kksf/r vuqeku

Revised Estimates

i`"B 426 Page426


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code


(#i;s gtkjksa esa ) ( ` in Thousand )

Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 410 40 2 2 120



midj.kksa dk mUu;uA33 6100 2500 250

02 410 40 2 1 2022/1/PURCHASE OF TOOLS AND PLANTS FOR MUNICIPAL OFFICES

ifj"kn~ dk;kZy;ksa gsrq vkSSstkjksa ,oa la;a=kksa dk ; 0 100 200 200

02 410 40 SUB TOTAL : PLANT AND MACHINERYmi&;ksx % l;a=k ,oa e'khujh 33 6200 4000 650

02 410 50 VEHICLES okgu

02 410 50 3 7 102

3/7/PURCHASE OF TATA 407 SK TIPPER AT MOTI BAGH SERVICE CENTRE AND MALCHA MARG SERVICE CENTRE OF BM-II DIVISION

Hkou j[kj[kko&AA izHkkx ds eksrh ckx lsok dsUnz

rFkk ekypk ekxZ lsok dsUnz ij VkVk 407 ,lds

fVIij dk ;A0 4100 0 4100

02 410 50 3 3 311 3/3/PROCUREMENT OF VANS oSuksa dk izki.kA 0 0 310 120002 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 4100 310 5300

02 410 60 OFFICE AND OTHER EQUIPMENTSdk;kZy; rFkk vU; midj.k

02 410 60 4 2 2024/2/PURCHASE OF ROOM HEATERS/CONVECTORS FOR MUNICIPAL OFFICES

ikfydk dk;kZy;ksa ds fy, :e [email protected] dk

;0 100 100 100

02 410 60 4 3 202

4/3/PURCHASE OF WATER COOLERS,AIR-CONDITIONERS,FRIDGES AND DESERT COOLERS ETC. FOR VARIOUS MUNICIPAL BLDGS./OFFICES

fofHkUu ikfydk [email protected];kZy;ksa gsrq okVj&dwyjksa]

,;j daMh'ujksa] fizQt rFkk MstVZ dwyjksa bR;kfn dk

; A1811 500 2440 1200

02 410 60 4 5 317 4/5/INSTALLATION OF COMPUTERSdEI;wVjksa dk laLFkkiu 35209 12500 15000 23000

02 410 60 4 7 317 4/7/PROCUREMENT OF MAJOR SOFTWARE (HIGH TECH)estj lkVos;j (gkbZ Vsd) dh kfIrA 6730 8000 20000 12000

02 410 60 4 8 317 4/8/CONSTRUCTION OF MODERN DATA CENTREekWMZu (vk/qfudj.k) MkVk lsUVj dk fuekZ.kA 0 0 1900 30000

02 410 60 4 10 317 4/10/INSTALLATION OF BIO-METRIC ATTENDANCE SYSTEMck;ks eSfVd ,VsaMSal flLVe dk laLFkkiu 0 2000 6500 1000

02 410 60 4 11 3174/11/APPLICATION FOR HOSPITAL INFORMATION SYSTEM (HIS) IN NDMC

u-fn-u-ifj"kn~~ esa gkWfLiVy baizQkses'ku flLVe

(,pvkbZ,l) ds fy, ,fIyds'ku42 0 0 0

i`"B 427 Page427


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 410 60 4 13 3174/13/PROVIDING AND INSTALLING NETWORK LEASE LINE IN NDMC AREA.

u-fn-u-ifj"kn~~ {ks=k esa usVodZ yht+ ysu miyC/

djkuk rFkk laLFkkiuA0 0 400 30000

02 410 60 4 6 319

4/6/PURCHASE/PROCUREMENT OF OFFICE AND OTHER EQUIPMENT FOR ADMINISTRATION

iz'kklu gsrq dk;kZy; ,oa vU; midj.k dk

ozQ;@miyC/ djkuk A880 2000 1000 1000

02 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTSmi&;ksx % dk;kZy; rFkk vU; midj.k 44672 25100 47340 98300

02 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCESiQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k

02 410 70 5 2 122

5/2/SUPPLY AND INSTALLATION OF COMPACTORS (OPTIMIZERS)/ STORAGE FOR CENTRAL RECORDS ROOM OF NDMC AT PALIKA KENDRA

ikfydk dsUnz esa u-fn-u-ifj"kn~ ds lSUVy fjdkMZ

:e gsrq dEiSDVlZ (vkWiVhekbtlZ)@ LVksjst dh

vkiwfrZ ,oa laLFkkiu A4809 500 1000 500

02 410 70 5 1 319 5/1/FURNITURE, FIXTURES & APPLIANCESiQuhZpj] fiQDlpj ,oa midj.k 258 2500 1000 1000

02 410 70SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES

mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr

midj.k 5067 3000 2000 1500

02 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k

02 410 80 6 4 309 6/4/PROCUREMENT OF 12 DOOR FRAME METAL DETECTOR12 Mksj izsQe eSVy fMVSDVj dk izko/ku 0 0 2000 0

02 410 80 6 5 319 6/5/PROCUREMENT OF MOBILE DEVICEeksckby midj.k dh izkfIr 2185 1500 1500 1500

02 410 80 6 2 323 6/2/PALIKA PUSTAKALAYA ikfydk iqLrdky; 250 250 400 300

02 410 80 SUB TOTAL : OTHER FIXED ASSETSmi&;ksx % vU; fu;r ifjlEifr;k 2435 1750 3900 1800

02 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k 52207 40150 57550 107550

02 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

02 412 20 SPECIAL FUND fo'ks"k fuf/

02 412 20 04 16 8 108

16/8/CONSTRUCTION OF APPROACH ROAD OF ST. THOMAS SCHOOL, MANDIR MARG

lSaV FkkWel Ldwy eafnj ekxZ ds lehi dh lM+d

dk fuekZ.kA97 0 0 0

i`"B 428 Page428


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 04 16 11 124

16/11/SUPPLY AND INSTALLATION OF OUTDOOR FITNESS EQUIPMENTS AT 18 LOCATIONS IN NDMC AREA.

u-fn-u-ifj"kn~~ {ks=k esa 18 LFkkuksa ij vkmVMksj

fiQVusl midj.kksa dh vkiwfrZ rFkk LFkkiukA4377 0 3000 1400

02 412 20 04 16 12 30316/12/INSTALLATIONN OF ONE BIO METHANATION PLANT OF 500 KPD AT LAXMI BAI NAGAR

y{ehckbZ uxj esa 500 dsihMh ds ,d ck;ks

eSDus'ku la;a=k dh LFkkiukA0 0 2350 1775

02 412 20 04 16 1 313 16/1/NEW WORKS ( MP LAD ) u;s dk;Z (lkaln Hkw-,oa fo-) 0 3324 0 0

02 412 20 07 14 165 104

14/165/PROVIDING AND FIXING CC INTERLOCKING KHADANJA AT PRINCESS PARK PART-II MAHATMA JYOTI RAO PHULE MARG 20154015

fizlsal ikdZ Hkkx & AA] egkRek T;ksfr jko iQqys ekxZ

ij lhlh vUr;ksZtd [kM+atk dh O;oLFkk rFkk

yxkuk 20154015720 0 360 0

02 412 20 07 14 178 104

14/178/PROVIDING AND FIXING CC INTERLOCKING PAVER/KHARANJA AT SANGLI MESS J.J CLUSTER MAHATMA JYOTI RAO PHULE MARG UNDER NEW DELHI CONSTITUENCY.

ubZ fnYyh fuokZpu {ks=k ds vUrxZr lkaxyh esl ts

ts DyLVj egkRek T;ksfr jko iQys ij lh lh

bUVjykafdax [email protected][kMatk dk izko/ku rFkk yxkukA0 0 390 390

02 412 20 07 14 162 10514/162/PROVIDING AND LAYING C C INTERLOCKING PAVERS AT 19 BLOCK LODHI COLONY.

19 CykWd yksnh dkyksuh] lhlh baVjykWfdax dk

izko/ku rFkk fcNkukA0 857 0 857

02 412 20 07 14 163 105

14/163/CONSTRUCTION OF PORTA CABIN AT CPWD QTRS ALIGANJ TYPE II LODHI COLONY AND B K DUTT COLONY.

ds-yks-fu-fo- vyhxat] Vkbi&AA yksnh dkWyksuh rFkk

chds nk dkyksuh ij iksVkZ dsfcu dk fuekZ.kA4 0 659 400

02 412 20 07 14 164 105

14/164/75 RCC GARDEN BENCHES IN JOR BAGH COLONY ALIGUNJ COLONY B K DUTT COLONY AND LODHI COLONY.

tksj ckx dkyksuh] vyhxat dkyksuh] ch-ds- nk

dkyksuh rFkk yks/h dkyksuh esa 75 vkjlhlh xkMZu

csap 20154014260 0 97 0

02 412 20 07 14 182 105

14/182/PROVIDING AND LAYING INTERLOCKING PAVERS (KHARANJA) IN KASHMIR HOUSE, COMPOUND AT KUSHAK LANE IN NEW DELHI

ubZ fnYyh esa [kq'd ysu ij d'kehj gkml]

dsEikmaM esa bUVjykafdax isolZ ([kMatk) dk

izko/ku rFkk yxkukA0 0 500 2100

i`"B 429 Page429


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 07 14 102 106

14/102/P/F PORTA CABIN IN SAROJINI NAGAR AND LAXMI BAI NAGAR AREA. INCLUDING LAXMI BAI NAGAR NEAR (1475) GOLF LINK. I , K ,M, GI, XY,BC BLOCK SAROJINI NAGAR, B.K.DUTT COLONY, BD PARK(OPPOSITE KHALSA SCHOOL) B.K.DUTT COLONY , 20144015

y{eh ckbZ uxj ds ikl] (1475) xksYiQ fyad]

vkbZ-ds-,e-] th-vkbZ- ,Dl okbZ oh lh CykWd

ljksftuh uxj] ch-ds- nk dkyksuh] ch-Mh-ikdZ]

([kkylk Ldwy ds ihNs) ch-ds- nk dkyksuh] lfgr

ljksftuh uxj rFkk y{eh ckbZ uxj {ks=k esa iksVkZ

dsfcuA

1071 0 0 0

02 412 20 07 14 150 106

14/150/PROVIDING AND INSTALLATION OF RCC BENCHES AND CONSTRUCTION OF BADMINTION COURT

vkj-lh-lh- cSapksa dk laLFkkiu rFkk miyC/ djkuk

rFkk cSMfeaVu dksVZ dk fuekZ.kA1044 0 1167 0

02 412 20 07 14 151 10614/151/PROVIDING AND FIXING SECURITY CABINS IN SAROJINI NAGAR AREA

ljksftuh uxj {ks=k esa lqj{kk dsfcuksa dks yxkuk rFkk

izko/ku djukA0 0 0 240

02 412 20 07 14 152 106

14/152/PROVIDING AND INSTALLATION OF PORTA CABIN IN PALIKA GRAM E,F BLOCK SAROJINI NAGAR AND TYPE-IV QUARTERS LAXMI BAI NAGAR

ikfydk xzke bZ],iQ CykWd ljksftuh uxj rFkk

Vkbi& IV DokVj y{eh ckbZ uxj esa iksVkZ dsfcu dk

laLFkkiu rFkk izko/ku djukA562 0 777 0

02 412 20 07 14 153 106

14/153/PROVIDING AND INSTALLATION OF BADMINTON COURT AND GYM EQUIPMENTS IN NDMC AREA. 20154020

u-fn-u-ifj"kn~ {ks=k esa cSMfeaVu dksVZ dk laLFkkiu

rFkk O;k;ke'kkyk midj.kksa dk izko/ku djkukA180 0 331 0

02 412 20 07 14 168 107

14/168/PROVIDING AND INSTALLATION OF PLAYING EQUIPMENTS UNDER WHOLE NEW DELHI ASSEMBLY AREA UNDER MLALAD SCHEME.20154021

fo/k;d ,y,Mh ;kstuk ds varxZr lekIr ubZ

fnYyh fo/kulHkk {ks=k ds varxZr [ksyksa dh O;oLFkk

rFkk LFkkiuk 201540210 975 1700 200

02 412 20 07 14 154 108

14/154/PROVIDING AND FIXING PLAYING EQUIPMENTS, CEMENT CONCRETE BENCHES , BOOM BARRIERS, SECURITY GUARD PORTA CABIN. 20154003

[ksy ds midj.k] lhesaV] dahV] csap] cwe cSfj;lZ]

flD;ksfjVh xkMZ] iksVkZ dsfcu dk izko/ku rFkk

yxkukA75 0 458 477

i`"B 430 Page430


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 07 14 155 108

14/155/PROVIDING PORTA CABIN FOR M.S. APARTMENT AND ELEVATED PLATE FORM FOR D-BLOCK TYPE-II QUARTERS. 20154004

,e-,l-vikVZeSaV gsrq iksVkZ dsfcu dk izko/ku rFkk

Mh&CykWd Vkbi&kk DokVlZ gsrq ,syhosfVM IysViQkeZ

dk izko/kuA 158 0 223 361

02 412 20 07 14 156 108

14/156/PROVIDING AND LAYING INTERLOCKING PAVERS AT BACKYARDS OF K-BLOCK,TYPE-1 QUARTERS AND LAYING RMC ON BACK LANES OF SECTOR-D,TYPE-II,QUARTERS,DIZ AREA,GOLE MARKET

MhvkbZtSM {ks=k] xksy ekfdZV ds ts ,aM ,p CykWd

lSDVj&2 ds e; dkyh ckM+h ysu ij bUVjykWfdax

isolZ dh O;oLFkk rFkk fcNkuk A155 0 0 0

02 412 20 07 14 157 10814/157/PROVIDING AND LAYING VITRIFIED FLOOR TILES IN EXISTING PORTA CABIN

fo|eku iksVkZ dsfcu esa foVfjiQkbM yksj VkbYl

dk izko/ku rFkk fcNkukA a 379 0 233 230

02 412 20 07 14 158 108

14/158/PROVIDING AND FIXING ONE ALUMINIUM WINDOW IN EXISTING 20 NOS. PORTA CABINS

fo|eku 20 iksVkZ dsfcuksa esa ,d ,Y;wfefu;e foaMks

dk izko/ku rFkk yxkukA 159 0 102 0

02 412 20 07 14 159 108

14/159/CONSTRUCTION OF PORTA CABIN AT SEC.-E, FOEH SQUARE, R.K. ASHRAM MARG.20154011

lsDVj] bZ],iQvksbZ,p Ldos;j] vkj-ds-vkJe ekxZ

ij iksVkZ dsfcu dk fuekZ.kA 13 0 188 201

02 412 20 07 14 160 108

14/160/CONSTRUCTION OF PORTA CABIN AT 58 TO 79 BLOCK,TYPE-III,HAVLOCK SQUARE,DIZ AREA SEC-II, KALI BARI MARG.

58 ls 79 CykWd Vkbi&AAA gsoysd Ldso;j

MhvkbZtsM ,fj;k lsDVj&AA] dkyh ckM+h ekxZ] ij

iksVkZ dsfcu dk fuekZ.kA3 0 316 109

02 412 20 07 14 161 108

14/161/PROVIDING AND LAYING CEMENT CONCRETE INTERLOCKING PAVERS AFTER DISMANTLING CEMENT CONCRETE AT JAIN MANDIR COMPLEX

tSu efUnj dkWEiySDl ij lhesaV dahV dks rksM+us

ds Ik'pkr~ lhesaV dadjhV vurZ;kstd isolZ dks

fcNkuk rFkk izko/ku djukA223 0 135 0

02 412 20 07 14 169 10814/169/PROVIDING AND FIXING BENCHES IN THE NEW DELHI CONSTITUENCY 20164001.

ubZ fnYyh fuokZpu {ks=k esa cSapksa dh O;oLFkk rFkk

yxkuk & 2016400113 0 865 877

i`"B 431 Page431


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 07 14 170 108

14/170/PROVIDING AND LAYING CEMENT CONCRETE INTERLOCKING PAVERS IN JAIN MANDIR COMPLEX TOWARDS BACK LANE OF EMPORIUM BUILDING 20164002.

bEiksfj;e Hkou dh fiNyh ysu dh vksj tSu efUnj

dkEiySDl esa lhesUV dahV dh vUr;ksZtd iVfj;ksa

dh O;oLFkk rFkk fcNkuk & 20164002171 0 133 43

02 412 20 07 14 171 10814/171/PROVIDING AND FIXING SIGNAGES BOARD UNDER MLA LAD SCHEME. 20164003

fo/k;d fuf/ ;kstuk ds vUrxZr ladsrd cksMZ dh

O;oLFkk rFkk yxkuk 2016400323 0 545 568

02 412 20 07 14 175 10814/175/PROVIDING & FIXING PORTA CABIN AT BLOCK 1-17 BKS UNDER MLA LAD SCHEME

fo/k;d fuf/ ;kstuk ds vUrxZr CykWd 1&17

chds,l ij iksVkZ dsfcu dk izko/ku rFkk yxkukA0 0 300 352

02 412 20 07 14 122 11514/122/SUPPLY OF 20 WATER TANKERS IN JJ CLUSTER IN NDMC AREA.20144047

u-fn-u-ifj"kn~~ {ks=k esa ts-ts- DyLVj esa 20 ikuh ds

VSadjksa dh vkiwfrZA 20144047941 0 0 0

02 412 20 07 14 183 115

14/183/PROVIDING AND LAYING FILTERED WATER HYDRANT AND DEEP WELL HANDPUMPS IN JJ CLUSTERS.

tsts DyLVlZ esa xgjs dq, gSaMiEiksa rFkk is;ty

gkbMSaV miyC/ djkuk rFkk yxkukA0 0 738 738

02 412 20 07 14 184 11514/184/INSTALLATION OF DEEP WELL HANDPUMPS IN ALLUVIAL SOIL AND IN ROCKY STRATA.

,Y;wfo;ky lkW;y rFkk jkWdh lrkjk esa xgjs dq,a

gS.MiEiksa dk laLFkkiuA0 0 887 0

02 412 20 07 14 172 117

14/172/IMPROVEMENT OF COMMON SEWER CONNECTION LINE NEAR PRATAP BUILDING AT JANPATH LANE

tuiFk ysu ij izrki Hkou ds ikl dkWeu lhoj

duSD'ku dk lq/kjA0 0 216 0

02 412 20 07 14 173 117

14/173/LAYING OF 200MM DIA SEWER LINE FOR J.J CAMP AT OLD COMPOUND NEAR WHITE HOUSE AT BHAGWAN DASS ROAD AND JOYTI RAO PHULE MARG

Hkxoku nkl jksM rFkk T;ksfr jko iqQys ekxZ ij

OgkbV gkWml ds lehi vkWYM dEikmaM ij ts-ts-

dSEi ds fy, 200 ,e,e MhvkbZ, lhoj ykbu dks

fcNkukA

0 0 352 352

i`"B 432 Page432


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 07 14 174 117

14/174/IMPROVEMENT OF OPEN COVERED DRAINAGE NAIL WITH RCC PIPE AND CONNECTION WITH SEWERAGE SYSTEM AT SANGLI MESS T-HUTS, J.J CLUSTER AT JYOTI RAO PHULE MARG,NEW DELHI

T;ksfr jkWo iqQys ekxZ ubZ fnYyh ij lkaxyh eSl Vh

gV~~l] ts-ts- DykLVj] esa lhojst ifr ds lkFk

vkjlhlh ikbi rFkk la;kstd ds lkFk vksij dojM

Msust ukyk dk lq/kjA

0 0 964 0

02 412 20 07 14 177 117 14/177/LAYING SEWER LINE IN BACK SIDE OF DURGA MANDIR.nqxkZ eafnj dk fiNyh vksj lhoj ykbu fcNkukA 0 0 31 31

02 412 20 07 14 179 12414/179/PROVIDING INCLUDING INSTALLATION OF MULTI HOME GYM STATION IN NDMC

u-fn-u-ifj"kn~ esa eYVh gkse fte LVs'ku ds laLFkkiu

lfgr miyC/ djkukA0 0 1000 3000

02 412 20 07 14 180 124

14/180/DESIGN SUPPLY AND INSTALLATION OF OUTDOOR FITNESS EQUIPMENT FROM MLA LAD FUND IN NDMC AREA.

u-fn-u-ifj"kn~~ {ks=k esa fo/k;d fuf/ ls vkmVMksj

fiQVusl midj.k dh vkiwfrZ rFkk laLFkkiuA0 0 1000 3700

02 412 20 07 14 166 201

14/166/SUPPLY,INSTALLATION, TESTING & COMMISSIONING OF CCTV CAMERAS AND OTHER ASSOCIATED ITEMS IN RWA COLONIES. 20154016

vkj MCY;w , dkyksfu;ksa esa lhlhVhoh dSejksa rFkk

vU; ,dy enksa dh vkiwfrZ] lkSaiuk ] tkap rFkk

pkyw djuk 201540160 3300 2000 2388

02 412 20 07 14 149 203

14/149/PROVIDING 25 NOS. STREET LIGHTS POLES IN WHOLE NEW DELHI ASSEMBLY CONSTITUENCY AREA

lEiw.kZ ubZ fnYyh fo/kulHkk fuokZpu {ks=k esa 25

LVhV ykbV [kEcksa dh O;oLFkk A359 0 170 0

02 412 20 07 14 176 203

14/176/PROVIDING OCTAGONAL POLES 8 MTR. HEIGHT WITH LED BASED LIGHT FITTINGS IN NEW DELHI ASSEMBLY CONSTITUENCY AREA

ubZ fnYyh fuokZpu {ks=k esa ,ybZMh vk/kfjr ykbV

fiQfVax ds lkFk 8 ehVj mQpsa v"Vdks.kh; [kEHkksa dh

O;oLFkk A0 0 2469 0

02 412 20 07 14 1 313 14/1/NEW WORKS ( MLA LAD NEW DELHI CONSTITUENCY )u;s dk;Z (fo/k;d Hkw- ,oa fo- ubZ fnYyh fuokZpu

{ks=k)0 71155 0 25777

02 412 20 08 15 52 102

15/52/CONSTRUCTION OF PORTA CABIN AT YASHWANT PLACE UNDER MLA LADS SCHEME

fo/k;d ,y,Mh ;kstuk ds vUrxZr ;'koar Iysl

ij iksVkZ dsfcu dk fuekZ.k A186 0 210 0

i`"B 433 Page433


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 08 15 53 102

15/53/PROVIDING SHED AND S.S.BENCHES IN YASHWANT PLACE SHOPPING COMPLEX,CHANAKYAPURI

pk.kD;iqjh fLFkr ;'koar Iysl 'kkWfix dkEiySDl esa

'ksM rFkk ,l,l csapksa dh O;oLFkkA297 0 349 0

02 412 20 08 15 54 102

15/54/PROVIDING PLAYING EQUIPMENT IN SCHOOL BUILDING AND PARKS UNDER JURISDICTION OF BM-II

Hkou j[kj[kko&2 ds {ks=kkf/dkj ds vUrxZr Ldwy

Hkou rFkk ikdksZa esa [ksy midj.k dh O;oLFkk A743 0 852 0

02 412 20 08 15 31 10615/31/RAISING OF BOUNDARY WALL AND FIXING MS GATE IN F BLOCK-II MOTI BAGH

eksrh ckx] CykWd&AA esa pkjnhokjh dks mBkuk rFkk

,e ,l xsV dks yxkukA763 0 783 0

02 412 20 08 15 32 106

15/32/PROVIDING AND FIXING PORTA CABIN IN F BLOCK RAMLEELA GROUND MOTI BAGH AREA

eksrh ckx {ks=k ds ,iQ CykWd jkeyhyk xzkmaM esa

iksVkZ dsfcu miyC/ djkuk rFkk yxkukA629 0 256 0

02 412 20 08 15 33 106

15/33/RAISING OF STONE MASONRY BOUNDARY WALL WITH CONCERTINA WIRE BEHIND TYPE-II AND TYPE-III FLATS AT NORTH WEST BLOCK MOTI BAGH

mkjh if'peh CykWd eksrh ckx ij Vkbi&AA rFkk

Vkbi&AAA ds ihN luljkVkbuk ok;j ds lkFk LVksu

ekWlksujh pkjnhokjh mBkukA153 0 183 0

02 412 20 08 15 34 106

15/34/PROVIDING AND PLACING PRECAST RCC BENCHES UNDER DELHI CANTONMENT CONSITUENCY IN NDMC AREA

u-fn-u-ifj"kn~ {ks=k easa fnYyh Nkouh fuokZpu {ks=k ds

vUrxZr izhdkLV vkj lh lh csafpl miyC/ djkuk

rFkk yxkukA222 0 244 0

02 412 20 08 15 35 10615/35/RAISING OF BOUNDARY WALL AND FIXING MS GATE IN D BLOCK MOTI BAGH AREA

Mh CykWd eksrh ckx {ks=k esa ,e , l xsV yxkuk

rFkk pkjnhokjh dks pk djukA536 0 653 0

02 412 20 08 15 36 106

15/36/PROVIDING AND FIXING LITTER-BINS IN THE JURISDICTION OF R-III DIVISION(MLA LAD FUNDS)

vkj&AAA izHkkx (fo/k;d fuf/) {ks=kkf/dkj esa

dwM+snkuksa dks miyC/ djkuk rFkk yxkukA363 0 156 0

02 412 20 08 15 37 106

15/37/DEVELOPMENT OF PARK BEHIND MADRASI CAMP NORTH WEST MOTI BAGH, NEW DELHI. 20153807

enzklh dSai mkjh if'peh eksrh ckx] ubZ fnYyh ds

ihNs ikdZ dk fodklA 2015380751 0 122 0

02 412 20 08 15 38 10615/38/CONSTRUCTION OF PUBLIC TOILET E-BLOCK NETAJI NAGAR

usrkth uxj & bZ CykWd lkoZtfud 'kkSpky; dk

fuekZ.kA0 0 227 0

i`"B 434 Page434


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 08 15 39 106

15/39/PROVIDING AND FIXING Y SHAPE ANGLE AND CONCERTINA WIRE AROUND B-BLOCK MOTI BAGH AREA. 20153809

eksrh ckxZ esa ch CykWd {ks=k ds vklikl okbZ

vkdkj ds ,axy rFkk dUljVkbuk ok;j miyC/

djkuk ,oa yxkukA 20153809165 0 105 0

02 412 20 08 15 40 106

15/40/PROVIDING AND LAYING CEMENT CONCRETE BEHIND C-BLOCK,NETAJI NAGAR,NEW DELHI-23

ubZ fnYyh fLFkr usrkth uxj] lh CykWd ds ihNs

lhesaV dahV miyC/ djkuk rFkk fcNkukA216 0 216 0

02 412 20 08 15 41 106

15/41/CONSTRUCTION OF PORTA CABIN AT E-BLOCK,NETAJI NAGAR,CHANAKYAPURI NEW DELHI-21

bZ&CykWd] usrkth uxj] pk.kD;iqjh ubZ fnYyh&21 esa

iksVkZ dsfcu dk fuekZ.kA17 0 365 0

02 412 20 08 15 42 106

15/42/IMPROVEMENT TO EXISTING ROAD IN ANANTRAM DAIRY, SECTOR-13, R.K.PURAM, NETAJI NAGAR. 20153816

vaurjke Ms;jh] lSDVj&13] vkj-ds-iqje] usrkth uxj

esa ekStnk lM+d dk lq/kjA 20153816 1051 0 1053 0

02 412 20 08 15 43 10615/43/CONSTRUCTION OF ADDITIONAL WC IN SHANKAR CAMP J.J CAMP MOTI BAGH

'kadj dSai] ts-ts-dSai] eksrhckx esa vfrfjDr MCY;w

lh dk fuekZ.kA160 0 207 0

02 412 20 08 15 44 10615/44/CONSTRUCTION OF PUBLIC TOILET NEAR SUBHASH PARK,NETAJI NAGAR,NEW DELHI

lqHkk"k ikdZ] usrkth uxj ubZ fnYyh ds fudV

lkoZtfud 'kkSpky; dk fuekZ.kA0 0 410 0

02 412 20 08 15 45 106

15/45/PROVIDING AND FIXING SECURITY CABINS IN F AND M BLOCK AND NORTH WEST MOTI BAGH NEW DELHI-19

,iQ rFkk ,e CykWd vkSj mRRkjh if'peh eksrhckx]

ubZ fnYyh esa lqj{kk dsfcuksa dks miyC/ djkuk rFkk

yxkukA0 0 184 0

02 412 20 08 15 46 106

15/46/PROVIDING AND FIXING MS SIGNAGE BOARD NETAJI NAGAR,MOTI BAGH MARKET AND RAILWAY COLONY CHANAKYAPURI,NEW DELHI-21

usrkth uxj] eksrh ckx ekfdZV rFkk jsyos dkyksuh

pk.kD;iqjh] ubZ fnYyh&21 esa ,e,l ladsr cksMZ

miyC/ djkuk rFkk yxkukA18 0 721 0

02 412 20 08 15 47 10615/47/CONSTRUCTION OF PORTA CABIN AT C-BLOCK TYPE-II NETAJI NAGAR

usrkth uxj] Vkbi&kk] lh CykWd esa iksVkZ dsfcu dk

fuekZ.kA17 0 365 0

02 412 20 08 15 48 10615/48/CONSTRUCTION OF STAGE AT C-BLOCK TYPE-I NETAJI NAGAR

usrkth uxj] Vkbi&k lh CykWd esa LVst dk fuekZ.kA 0 0 176 0

i`"B 435 Page435


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 08 15 49 10615/49/CONSTRUCTION OF PORTA CABIN AT C-BLOCK TYPE-I NETAJI NAGAR

usrkth uxj] Vkbi&k ] lh CykWd esa iksVkZ dsfcu dk

fuekZ.kA1 0 381 0

02 412 20 08 15 50 106

15/50/PROVIDING AND LAYING CC PAVEMENT IN THE BACK LANES OF D-BLOCK TYPE-I NETAJI NAGAR (MLA LAD FUNDS)

usrkth uxj Mh CykWd Vkbi&1 dh fiNyh ysuksa esa

lhlh iVjh dk izko/ku rFkk fcNkuk (fo/k;d

,y,Mh fuf/)3 0 0 0

02 412 20 08 15 51 106

15/51/PROVIDING SHADE C-3 BLOCK TYPE TYPE-II, NEAR PARK, NETAJI NAGAR NEW DELHI-23

usrkth uxj] ubZ fnYyh&23 ds lehi ikdZ] lh&3

CykWd Vkbi&2 esa 'ksM dk izko/kuA0 0 178 0

02 412 20 08 15 62 10615/62/IMPROVEMENT OF EXISTING ROADS IN ANANT RAM DAIRY,SEC-13, R.K.PURAM,ND

vuar jke Ms;jh] lsDVj 13 vkj-ds- iqje] ubZ

fnYyh esa fo|keku] lM+dksa dk lq/kjA0 0 1700 1765

02 412 20 08 15 63 106

15/63/PROVIDING OF A WATER COOLER AND A SHADE ON APPROXIMATE AT RAJKIYA SARVODAYA KANYA VIDHYALAYA,MOTI BAGH-I,ND-21

jktdh; loksZn; fo|ky; eksrh ckx&1] ubZ

fnYyh&21 ds vklikl okVj dwyj rFkk ,d 'ksM

dk izko/kuA 0 0 790 0

02 412 20 08 15 66 106

15/66/PROVIDING AND FIXING MS GATES AT ANANT RAM DAIRY SECTOR-13, R.K.PURAM, NETAJI NAGAR

vUurjke Ms;jh] lsDVj&13] vkj-ds-iqje] usrkth

uxj esa ,e,l xsV dk izko/ku rFkk yxkukA 0 0 172 0

02 412 20 08 15 67 10615/67/IMPROVMENT OF STREET OF JJ CLUSTER SHANKAR CAMP IN SUB DIVISION-III R-III DIVISION

mi fMfotu&kkk vkj&kkk fMfotu esa ts ts DyLVj

'kadj dSai dh xfy;ksa dk lq/kjA0 0 518 0

02 412 20 08 15 56 107

15/56/PROVIDING AND FIXING SECURITY MS GATE IN F-CRESCENT BACK LANE AND Y-CRESCENT AT MALCHA MARG, CHANAKYA PURI, NEW DELHI. 20153813

,iQ&flsaV fiNyh ysu rFkk okbZ flsaV ekypk

ekxZ] pk.kD;iqjh] ubZ fnYyh esa lqj{kk ,e,l xsV

dh O;oLFkk rFkk yxkukA 201538130 0 309 0

02 412 20 08 15 57 107

15/57/PROVIDING AND FIXING OF G.I. SHEET AT CHAUPAL IN SANJAY CAMP, CHANAKYA PURI NEW DELHI-21. 20153814.

pk.kD;iqjh] ubZ fnYyh&21 lat; dSEi esa pkSiky

ij thvkbZ 'khV dh O;oLFkk rFkk yxkukA

2015381497 0 150 0

i`"B 436 Page436


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 20 08 15 58 107

15/58/CONSTRUCTION OF STAGE AT CENTRAL PARK OPPOSITE C-II/92, CHANAKYA PURI, NEW DELHI -21 (MLALAD FUND). 20153829

lSUVy ikdZ lh&[email protected] ds lkeus] pk.kD;iqjh] ubZ

fnYyh&21 esa LVst dk fuekZ.k (fo/k;d ,y,Mh

fuf/) 20153829104 0 400 0

02 412 20 08 15 59 107

15/59/PROVIDING AND LAYING CC AND CONSTRUCTION OF OPEN DRAIN AT VIVEKANANDA CAMP, CHANKYA PURI NEW DELHI (MLALAD FUND). 20153830

foosdkuUn dSEi] pk.kD;iqjh] ubZ fnYyh (fo/k;d

,y,Mh fuf/k) ij [kqys ukys dk fuekZ.k rFkk lhlh

dh O;oLFkk rFkk fcNkukA 2015383058 0 335 0

02 412 20 08 15 60 107

15/60/PROVIDING AND FIXING OF G.I. SHEET SHED AT VIVEKANANDA CAMP NEAR SULABH SHOCHALYA, NEW DELHI-21.20153831.

foosdkuUn dSEi] 'kkSpky; ds lehi] ubZ fnYyh&21

ij th vkbZ 'khV 'kSM dh O;oLFkk rFkk yxkukA

2015383186 0 200 0

02 412 20 08 15 65 10715/65/PROVIDING AND LAYING RMC IN SANJAY CAMP CHANAKYA PURI,NEW DELHI

lat; dSEi] pk.kd;iqjh] ubZ fnYyh esa vkj,elh

fcNkuk rFkk ziko/ku djukA0 0 551 0

02 412 20 08 15 61 115

15/61/CONSTRUCTION OF TWO NOS. BOREWELLS / TUBWELLS AT SANJAY CAMP AND VIVEKANAND CAMP, CHANAKYAPURI (DELHI CANTT. CONSTITUENCY) 20163801

lat; dSEi rFkk foosdkuUn dSEi] pk.kD;iqjh

(fnYyh Nkouh fuokZpu {ks=k) ij nks

[email protected]~~;wcoSy dk fuekZ.kA 20163801397 0 440 0

02 412 20 08 15 64 11715/64/PROVIDING AND LAYING OF SEWER LINE AT SHANTI VIHAR.MOTI BAGH-I

'kkafr fogkj] eksrh ckx&A ij lhoj ykbu dk

fcNkuk rFkk izko/kuA0 0 1837 0

02 412 20 08 15 30 307

15/30/CONSTRUCTION OF HEXAGONAL SHAPED GARDEN HUT AT SUBHASH PARK AT NETAJI NAGAR. 20153811

usrkth uxj lqHkk"k ikdZ esa gsXlkxu vkdkj dh

xkMZu gV dk fuekZ.kA 20153811 148 0 0 0

02 412 20 08 15 1 313 15/1/NEW WORKS ( MLA LAD DELHI CANTT CONSTITUENCY )u;s dk;Z (fo/k;d Hkw- ,oa fo- fnYyh dsUV

fuokZpu {ks=k)0 7538 0 15000

02 412 20 SUB TOTAL : SPECIAL FUND mi&;ksx % fo'ks"k fuf/ 17468 87149 40454 6333102 412 40 GENERAL lkekU;

i`"B 437 Page437


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 40 32 101

32/IMPROVEMENT TO CLUB FOR CLASS-III AND IV EMPLOYEES(DAKSHA) AT OLD SCHOOL,HAVLOCK SQUARE,KALI BARI LANE

vksYM Ldwy] gsoykWd Ldos;j] dkyh ckM+h ysu ij

Js.kh&kkk rFkk iv deZpkfj;ksa (n{k) gsrq Dyc dk lq/kjA

0 0 0 500

02 412 40 31 103 31/IMPROVEMENT TO ZONAL CENTRE TILAK MARGtksuy lsUVj fryd ekxZ dk lq/kjA 0 200 0 500

02 412 40 40 107

40/INSTALLATION OF MONUMENTAL HIGH MAST FLAG AT NDMC HEAD QUARTER, PALIKA KENDRA, SANSAD MARG, NEW DELHI

u-fn-u-ifj"kn~~ eq[;ky;] ikfydk dsUnz] laln ekxZ]

ubZ fnYyh esa Lekjdh; gkbZ&ekLV ySX dk laLFkkiu0 0 2500 400

02 412 40 41 10841/PROVIDING AND FIXING SECURITY CABINS IN NDMC AREA.

u-fn-u-ifj"kn~~ {ks=k esa lqj{kk dsfcuksa dks miyC/

djkuk rFkk yxkukA0 0 1500 500

02 412 40 21 109 21/ARBITRATION AWARD e;LFkrk fu.kZ; 0 5500 1000 500002 412 40 21 111 21/ARBITRATION AWARD e;LFkrk fu.kZ; 0 500 1600 500

02 412 40 22 11122/C/O ZONAL CENTRE/SERVICE CENTRES AT FIRE BRIGADE LANE

iQk;j fczxsM ysu ij tksuy [email protected] lsUVjA 6944 12500 0 12500

02 412 40 22 1 122

22/1/PROVIDING AND FIXING WALL PANELING,GLASS PARTITION,TOILET FITTINGS AND OTHER MISCELLANEOUS WORK IN ZONAL CENTRE.

tksuy lsUVj ij okWy isukfyx] XykWl ikVhZ'ku]

Vk;WysV fiQfVax rFkk vU; fofo/ dk;ksZa dk izko/ku

rFkk yxkukA0 0 1400 0

02 412 40 21 123 21/ARBITRATION AWARD e;LFkrk fu.kZ; 0 1000 1500 150002 412 40 21 125 21/ARBITRATION AWARD e;LFkrk fu.kZ; 0 0 25900 0

02 412 40 23 20123/ADDITION/ALTERATION OF ELECTRICAL INSTALLATIONS IN EXISTING MUNICIPAL BUILDINGS

fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa

[email protected] 0 70 200

02 412 40 24 201

24/SPECIAL REPAIRS OF A.C. PLANT AND MODERNISATION OF LIFTS IN MPL BLDGS UNDER EBM-I DIVISION

bZch,e&A izHkkx ds vUrxZr ikfydk Hkouksa esa

okrkuqdwfyr la;a=k dh fo'ks"k ejEer ,oa fy~Vksa dk

vk/qfudhdj.k6290 11660 13700 500

02 412 40 36 201

36/PROVIDING ADDITIONAL CAMERAS FOR EXISTING CCTV SURVEILLANCE SYSTEM INSTALLED AT PALIKA KENDRA

ikfydk dsUnz esa laLFkkfir fo|eku lhlhVhoh

fuxjkuh ifr gsrq vfrfjDr dSejksa dk izko/ku2315 0 1300 500

i`"B 438 Page438


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 412 40 39 201 39/PROVIDING CCTV CAMERAS IN LEFT OUT NDMC BUILDINGSu-fn-u-ifj"kn~ ds 'ks"k Hkouksa esa lhlhVhoh dSejksa dh

O;oLFkkA0 0 4600 0

02 412 40 20 202 20/IMPROVEMENT TO PALIKA CLUB (PSOI),SATYA MARGikfydk Dyc (ih,lvksvkbZ)] lR; ekxZ dk lq/kjA 0 200 313 200

02 412 40 23 20223/ADDITION/ALTERATION OF ELECTRICAL INSTALLATIONS IN EXISTING MUNICIPAL BUILDINGS

fo|eku ikfydk Hkouksa esa fo|qrh; laLFkkiuksa esa

[email protected] 500 1619 500

02 412 40 22 21322/C/O ZONAL CENTRE/SERVICE CENTRES AT FIRE BRIGADE LANE

iQk;j fczxsM ysu ij tksuy [email protected] lsUVjA 2895 1000 500 0

02 412 40 34 21434/PROVIDING FACADE LIGHT ON PALIKA KENDRA BUILDING, NEW DELHI

ikfydk dsUnz Hkou] ubZ fnYyh ij vxzHkkx izdk'k

O;oLFkk A531 0 0 0

02 412 40 35 217

35/DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF OUTDOOR HD L.E.D. VIDEO SCREEN IN NDMC AREA

u-fn-u-ifj"kn~ {ks=k esa vkmVMksj ,p-Mh- ,y-bZ-Mh-

fofMvks Lhu dk fMtkbZu] vkiwfrZ] laLFkkiu] tkap

rFkk pkyw djuk A1517 0 0 0

02 412 40 21 220 21/ARBITRATION AWARD e;LFkrk fu.kZ; 0 0 0 50002 412 40 29 313 29/OLD COMPLETED WORKS iqjkus iw.kZ dk;Z 0 10000 0 500002 412 40 30 313 30/NEW PROJECTS ubZ ifj;kstuk, 0 100000 0 100000

02 412 40 37 313 37/NDMC TECHNOLOGICAL INNOVATION SCHEMEu-fn-u-ifj"kn~ VsDuksyksftdy buksos'ku ;kstuk 0 75000 0 50000

02 412 40 38 313 38/NDMC SUSTAINABILITY SCHEMEu-fn-u-ifj"kn~ /kj.kh; ;kstuk 0 75000 0 50000

02 412 40 42 313

42/NEW WORKS FOR RESIDENTS WELFARE AND MARKET TRADING ASSOCIATIONS OF NDMC AREA.

u-fn-u-ifj"kn~ {ks=k ds ekfdZV VsfMax ,lksfl,'ku rFkk

vkokl dY;k.k gsrq u, dk;Z 0 0 0 100000

02 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 23013 293060 57502 328800

02 412 TOTAL : CAPITAL WORK IN PROGRESS;ksx % iz/ku dk;Z izxfr ij 40481 380209 97956 392131



02 460 10 01 7 1 311 7/1/HOUSE BUILDING ADVANCE TO EMPLOYEESdeZpkfj;ksa gsrq x`g fuekZ.k vfxze 0 500 500 500

i`"B 439 Page439


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 460 10 01 7 1 311 7/1/RECOVERY OF HOUSE BLDG. ADVANCEx`g fuekZ.k vfxze dh olwyh 0 -500 -500 -500

02 460 10 01 334 INTEREST BEARING - HOUSE BUILDING ADVANCEC;kt oguh;&x`g fuekZ.k vfxze -10 0 0 0

02 460 10 01 7 2 311 7/2/CONVEYANCE PURCHASE ADVANCEokgu ; vfxze 0 0 100 100

02 460 10 02 7 2 311 7/2/RECOVERY OF CONVEYANCE PURCHASE ADVANCEokgu ; vfxze dh olwyh 30 0 -100 -100

02 460 10 02 334 INTEREST BEARING - CONVEYANCE ADVANCEC;kt oguh;&okgu vfxze -72 0 0 0

02 460 10 03 7 3 311 7/3/COMPUTER PURCHASE ADVANCE TO EMPLOYEESdeZpkfj;ksa dks dEI;wVj ; vfxze 0 100 100 100

02 460 10 03 7 3 311 7/3/RECOVERY OF COMPUTER PURCHASE ADVANCEdEI;wVj ; vfxze dh olwyh 37 -100 -100 -100

02 460 10 03 334 INTEREST BEARING - COMPUTER ADVANCEC;kt oguh;&dEI;wVj vfxze -5 0 0 0

02 460 10 05 311 NON INTEREST BEARING - FESTIVAL ADVANCEoguh; C;kt eqDr&R;kSgkj vfxze -3 0 0 0

02 460 10 05 7 4 311 7/4/FESTIVAL ADVANCE TO EMPLOYEESdeZpkfj;ksa dks R;kSgkj vfxze 0 10 10 10

02 460 10 05 7 4 311 7/4/RECOVERY OF FESTIVAL ADVANCER;kSgkj vfxze dh olwyh 0 -10 -10 -10

02 460 10 05 334 NON INTEREST BEARING - FESTIVAL ADVANCEoguh; C;kt eqDr&R;kSgkj vfxze -2939 0 0 0

02 460 10 06 117 NON INTEREST BEARING - LEAVE SALARY ADVANCEoguh; C;kt eqDr&vodk'k osru vfxze -122 0 0 0

02 460 10 07 108 NON INTEREST BEARING - TOUR ADVANCEoguh; C;kt eqDr&;k=kk vfxze -463 0 0 0

02 460 10 07 117 NON INTEREST BEARING - TOUR ADVANCEoguh; C;kt eqDr&;k=kk vfxze 68 0 0 0





i`"B 440 Page440


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 460 10 08 101 NON INTEREST BEARING - LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze -322 0 0 0

02 460 10 08 102 NON INTEREST BEARING - LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk fj;k;r vfxze 278 0 0 0

















i`"B 441 Page441


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates



















i`"B 442 Page442


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates







02 460 10 09 115 NON INTEREST BEARING - SALARY ADVANCEoguh; C;kt eqDr&osru vfxze 117 0 0 0

02 460 10 10 101 NON INTEREST BEARING - ANY OTHER ADVANCE (SPECIFY)oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) 25 0 0 0

02 460 10 10 40 10140/IMPROVEMENT TO FLATS AT PALIKA NILAYA, R.K. ASHRAM MARG

vkj-ds-vkJe ekxZ ds ikfydk fuy; fLFkr ySVksa

dk lq/kj-8 0 0 0


02 460 10 10 72 102 72/IMPROVEMENT TO CWC SAROJINI NAGAR COMPLEXljksftuh uxj dkEiySDl fLFkr cky dY;k.k dsUnz

dk lq/kj-13 0 0 0


02 460 10 10 10 3 10310/3/PROVIDING AND INSTALLATION OF CHARKA MUSEUM

Pkj[kk Ew;fT;e dk laLFkkiu rFkk izko/kuA -283 0 0 0

02 460 10 10 28 1 103 28/1/IMPROVEMENT TO VIDYUT BHAWAN COMPLEXfo|qr Hkou dkWEiysDl dk lq/kj -187 0 0 0



i`"B 443 Page443


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates



02 460 10 10 28 14 107

28/14/PROVIDING AND FIXING MS RAILING ON CENTRAL VERGE OF SP MARG AND MOTHER TERESA CRESCENT.

,l-ih-ekxZ rFkk enj Vjslk ekxZ ds lsaVy otZ ij

,e-,l- jsfyax dk izko/ku rFkk yxkuk A4899 0 0 0

02 460 10 10 39 5 107

39/5/STRENGTHENING AND RE-SURFACING OF ROUND ABOUTS, T-JUNCTION, CROSSING, LANE AND RACE COURSE ROAD IN R-IV DIVISION.

vkj& IV fMfotu esa xksy pkSjkgksa] Vh taD'ku]

kflax] ysu rFkk jsl dkslZ jksM dk l'kfDrdj.k

rFkk iqu% lrghdj.kA-100 0 0 0

02 460 10 10 40 1 107

40/1/DEVELOPMENT OF ROSE GARDEN WITH PROVISION OF CONSTRUCTION OF STONE MASONRY, TOE WALL WITH MS RAILING, RESERVOIR, FOOTPATH AND PARKING PART-I IN CHANAKYA PURI AREA

pk.kD;iqjh {ks=k esa LVksu ekWf'kujh] ,e,l jsfyax ds

lkFk [qkjhnkj nhokj] tyk'k;] iQqVikFk rFkk ikfdZax

Hkkx&k ds fuekZ.k ds izko/ku ds lkFk jkst xkMZu

dk fodklA

4899 0 0 0

02 460 10 10 44 1 107

44/1/PROVIDING AND INSTALLATION OF RED SAND STONE AND VICTORIAN TYPE GARDEN BENCHES IN MAJOR PARKS OF NDMC AREA

ifj"kn~~ {ks=k ds eq[; ikdksZa esa jsM lSaM LVksu rFkk

foDVksfj;u Vkbi xkMZu cSapksa dk izko/ku rFkk

laLFkkiuA-3082 0 0 0


02 460 10 10 109 NON INTEREST BEARING - ANY OTHER ADVANCE (SPECIFY)oguh; C;kt eqDr&dksbZ vU; vfxze (fof'k"V) -56 0 0 0

02 460 10 10 94 109 94/CONSTRUCTION OF NEW DELHI CITY CENTRE PHASE - IIubZ fnYyh flVh lSaVj isQl&2 dk fuekZ.k -47162 0 0 0


i`"B 444 Page444


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates


02 460 10 10 10 11 115

10/11/PROVIDING AND INSTALLATION OF WATER ATMS FOR EASY AND ECONOMIC ACCESS FOR SAFE DRINKING WATER AT DIFFERENT LOCATIONS IN NDMC AREA.

u-fn-u-ik-ifj"kn~ {ks=k esa fofHkUu LFkkuksa ij lqjf{kr

is;ty gsrq vklku rFkk ferO;;h igqp gsrq ty

,Vh,eksa dk izko/ku rFkk laLFkkiuA-2422 0 0 0

02 460 10 10 35 8 115

35/8/SUPPLY OF STAINLESS STEEL WATER TROLLEYS (CAPACITY 6 KL) WITH SPRAYER PUMP AT NDMC HORTICULTURE NURSERY

u-fn-u-ifj"kn~~ m|ku ulZjh ij LizS;j iEi ds lkFk

LVsuysl LVhy okVj VkWyh dh vkiwfrZ ({kerk 6 fe-

yh-)A-2918 0 0 0

02 460 10 10 46 115 46/PROVIDING 24X7 WATER SUPPLY IN NDMC AREAu-fn-u-ifj"kn~ {ks=k esa 24x7 tykiwfrZ dk izko/kuA -2519 0 0 0




02 460 10 10 2 2 120



midj.kksa dk mUu;uA-10 0 0 0



i`"B 445 Page445


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 460 10 10 95 123

95/COMMERCIAL DEVELOPMENT OF LAND AT ARJUN DASS CAMP,SAROJINI NAGAR INCLUDING DEVELOPMENT OF BERMS OF ADJOINING KHUSHAK NALLAH

dq'd ukys ds fdukjs ds fodkl lfgr ljksftuh

uxj fLFkr] vtZqu nkl dSEi dh Hkwfe dk

okf.kfT;d fodkl-4 0 0 0




02 460 10 10 21 4 201

21/4/SITC OF CCTV SURVEILLANCE SYSTEM INSTALLED AT CHARAK PALIKA HOSPITAL, MOTI BAGH

pjd ikfydk vLirky] eksrh ckx esa laLFkkfir

lhlhVhoh ljfoykal iz.kkyh dk ,lvkbZVhlh-51 0 0 0

02 460 10 10 36 201

36/PROVIDING ADDITIONAL CAMERAS FOR EXISTING CCTV SURVEILLANCE SYSTEM INSTALLED AT PALIKA KENDRA

ikfydk dsUnz wesa laLFkkfir fo|eku lhlhVhoh

fuxjkuh ifr gsrq vfrfjDr dSejksa dk izko/ku-38 0 0 0






i`"B 446 Page446


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 460 10 10 24 17 207

24/17/DIVERSION OF H.T. CABLE WHICH IS FAULTY UNDER BUNGLOW NO. 1, NEW MOTI BAGH

caxyk ua-&1 U;w eksrh ckx ,p-Vh dscy tksfd

[kjkc gS] dk iaaFkkrj.kA-541 0 0 0










02 460 10 10 9 16 216 9/16/DEPOSIT WORK tek dk;Z -24 0 0 0

02 460 10 10 20 27 216

20/27/LAYING OF 33 KV,CX400SQ. MM XLPE CABLE ROM 220 KV ESS TRAUMA CENTRE TO 33 KV ESS RACE COARSE AND FROM 33 KV ESS TRAUMA CENTRE TO 33 KV ESS STATE GUEST HOUSE

220 ds-oh- fo|qr lc LVs'ku Vkaek lsaVj ls 33 ds-

oh- fo|qr lc&LVs'ku jsl dkslZ rFkk 33 ds-oh-

fo|qr lc&LVs'ku Vkek LVs'ku ls 33 ds-oh- fo|qr

lc&LVs'ku jkT; vfrfFk x`g esa 33 ds-oh-] lh ,Dl

400 oxZ fe- ehVj ,Dl ,y ih bZ dscy fcNkukA

-15 0 0 0


i`"B 447 Page447


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates








02 460 10 10 3 2 303 3/2/PROCUREMENT OF NEW MARUTI EECHO CNGU;w ek:fr bdks lh,uth dk ; djuk A -316 0 0 0

02 460 10 10 4 1 3034/1/PURCHASE/ PROCUREMENT OF OFFICE AND OTHER EQUIPMENTS

dk;kZy; o vU; midj.kksa dk ;@izkIr djuk -4 0 0 0



02 460 10 10 2 1 3072/1/IMPROVEMENT IN MECHANISATION SYSTEM IN HORTICULTURE DEPARTMENT

m|ku foHkkx esa ;a=khdj.k ifr esa lq/kj -780 0 0 0



i`"B 448 Page448


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates




02 460 10 10 4 5 317 4/5/INSTALLATION OF COMPUTERSdEI;wVjksa dk laLFkkiu -2584 0 0 0

02 460 10 10 4 7 317 4/7/PROCUREMENT OF MAJOR SOFTWARE (HIGH TECH)estj lkVos;j (gkbZ Vsd) dh kfIrA -804 0 0 0



02 460 10 10 6 5 319 6/5/PROCUREMENT OF MOBILE DEVICEeksckby midj.k dh izkfIr -398 0 0 0






02 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORSvkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze

02 460 40 01 214 PUBLIC WORKS lkoZtfud dk;Z 169 0 0 002 460 40 02 302 STORES HkaMkj 5832 0 0 0

i`"B 449 Page449


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 460 40 02 2 1 3022/1/PURCHASE OF TOOLS,PLANT AND MACHINERY FOR WORKSHOP

odZ'kki ds fy, vkStkj la;a=k o e'khujh dk dk;Z -56 0 0 0

02 460 40 02 3 1 302 3/1/PURCHASE OF STAFF CAR FOR MUNICIPAL OFFICERSifj"kn~ vf/dkfj;ksa ds fy, LVkiQ dkj dk ; -694 0 0 0

02 460 40 06 3 1 302 3/1/PURCHASE OF STAFF CAR FOR MUNICIPAL OFFICERSifj"kn~ vf/dkfj;ksa ds fy, LVkiQ dkj dk ; -1094 0 0 0

02 460 40 SUB TOTAL : ADVANCE TO SUPPLIERS AND CONTRACTORSmi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze 4157 0 0 0

02 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze 02 460 50 02 104 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -10865 0 0 0

02 460 50 02 14 165 104

14/165/PROVIDING AND FIXING CC INTERLOCKING KHADANJA AT PRINCESS PARK PART-II MAHATMA JYOTI RAO PHULE MARG 20154015

fizlsal ikdZ Hkkx & AA] egkRek T;ksfr jko iQqys ekxZ

ij lhlh vUr;ksZtd [kM+atk dh O;oLFkk rFkk

yxkuk 20154015-715 0 0 0

02 460 50 02 31 8 104

31/8/RESURFACING OF TILAK LANE AND PANDARA PARK UNDER THE JURISDICTION OF R-I DIVISION

vkj&1 izHkkx ds {ks=kkf/dkj ds vUrxZr fryd ysu

rFkk iaMkjk ikdZ dk iqu% lrghdj.k A-259 0 0 0

02 460 50 02 105 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -392 0 0 0

02 460 50 02 20 10 10520/10/PROVIDING OF POWDER COATED STEEL DUSTBIN IN LODHI GARDEN IN NDMC AREA

ifj"kn~~ {ks=k esa yks/h xkMZu esa ikmMj dh ijr okys

LVhy MLVfcu dk izko/kuA-895 0 0 0

02 460 50 02 26 15 105 26/15/RESURFACING OF JOR BAGH COLONY ROADStksj ckx dkWyksuh jksM dk iqu% lrghdj.k A -331 0 0 0

02 460 50 02 315 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze -1058 0 0 002 460 50 05 311 PERMANENT IMPREST LFkkbZ vxznk; -17 0 0 0

02 460 50 06 320 ADVANCE AGAINST OTHER PURPOSESvU; dkj.kksa ds fy, vfxze 1 0 0 0

02 460 50 06 322 ADVANCE AGAINST OTHER PURPOSESvU; dkj.kksa ds fy, vfxze 118 0 0 0

02 460 50 SUB TOTAL : ADVANCES TO OTHERSmi&;ksx % vU;ksa dks vfxze -14413 0 0 0


02 470 OTHER ASSETS vU; ifjlEifr;k

i`"B 450 Page450


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

02 470 10 DEPOSIT WORKS- EXPENDITUREtek dk;Z&O;;

02 470 10 01 9 3 103 9/3/DEPOSIT WORKS tek dk;Z 390 0 0 002 470 10 01 9 4 109 9/4/DEPOSIT WORKS tek dk;Z 1925 15000 5000 20000

02 470 10 02 9 5 2139/5/DEPOSIT WORKS- ELECTRICAL CONSTRUCTION DIVN.-III

tek dk;Z & fo|qr fuekZ.k fMfotu&kkk 0 0 0 500

02 470 10 SUB TOTAL : DEPOSIT WORKS- EXPENDITUREmi&;ksx % tek dk;Z&O;; 2315 15000 5000 20500

02 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k 2315 15000 5000 20500

02 490 CAPITAL EXPENDITURE REPLACEMENT WORKiwathxr O;; izfrLFkkiu dk;Z

02 490 90 CAPITAL EXPENDITURE FROM FUNDSfuf/ ls iwathxr O;;

02 490 90 33 101 122 101/IMPROVEMENT WORKS AT PALIKA KENDRAikfydk dsUnz esa lq/kj dk;Z 1698 3000 2250 8000

02 490 90 33 100 201

100/REPLACEMENT OF WIRING INCLUDING ELECT. INSTALLATIONS IN VARIOUS MUNICIPAL BUILDINGS

fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa lfgr

ok;fjax dk izfrLFkkiu1419 1800 2700 4200

02 490 90 33 100 202

100/REPLACEMENT OF WIRING INCLUDING ELECT. INSTALLATIONS IN VARIOUS MUNICIPAL BUILDINGS

fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa lfgr

ok;fjax dk izfrLFkkiu1512 1700 3100 2200

02 490 90 33 102 202

102/REPLACEMENT OF WATER COOLERS. DESERT COOLERS. AIR- CONDITIONERS AND FRIDGES IN MUNICIPAL OFFICES

ikfydk dk;kZy;ksa esa okVjdwyj] MstVZ dwyj]

okrkuqdwyu ,oa fizQtksa dk izfrLFkkiu216 500 1100 0

02 490 90 33 104 214104/REPLACEMENT OF 2 NOS. OTIS MAKE LIFTS AT PRAGATI BHAWAN, JAI SINGH ROAD

izxfr Hkou] t;flag jksM ij vksfVl ekdZ nks

fyiQ~Vksa dks cnyukA129 1200 3500 500

02 490 90 SUB TOTAL : CAPITAL EXPENDITURE FROM FUNDSmi&;ksx % fuf/ ls iwathxr O;; 4974 8200 12650 14900

02 490 TOTAL : CAPITAL EXPENDITURE REPLACEMENT WORK;ksx % iwathxr O;; izfrLFkkiu dk;Z 4974 8200 12650 14900

02 TOTAL CAPITAL EXPENDITURE:ADMINISTRATION;ksx iwathxr O;; % iz'kklu 174874 443559 173156 535081

i`"B 451 Page451


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

03 FINANCE ACCOUNTS AND AUDITfok] ys[kk ,oa vkfMV

03 410 FIXED ASSETS LFkkbZ ifjlEifRr;k

03 410 60 OFFICE AND OTHER EQUIPMENTSdk;kZy; rFkk vU; midj.k

03 410 60 4 1 311 4/1/PURCHASE OF COMPUTERS dEI;wVjksa dh [kjhn 161 1000 1000 1000

03 410 60 SUB TOTAL : OFFICE AND OTHER EQUIPMENTSmi&;ksx % dk;kZy; rFkk vU; midj.k 161 1000 1000 1000

03 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCESiQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr midj.k

03 410 70 5 1 311 5/1/PURCHASE OF FUNITURE,[email protected] dh [kjhn 0 1000 1000 1000

03 410 70SUB TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES

mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr

midj.k 0 1000 1000 1000





03 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORSvkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze

03 460 40 SUB TOTAL : ADVANCE TO SUPPLIERS AND CONTRACTORSmi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze 0 0 0 0


03TOTAL CAPITAL EXPENDITURE:FINANCE ACCOUNTS AND AUDIT

;ksx iwathxr O;; % fok] ys[kk ,oa vkfMV 161 2000 2000 2000

06 ESTATE lEink 06 410 FIXED ASSETS LFkkbZ ifjlEifRr;k 06 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k

06 410 80 6 1 1036/1/PURCHASE OF TYPE-II 10 NOS. FLATS AT EAST KIDWAI NAGAR FROM NBCC.

,uchlhlh }kjk iwohZ fdnobZ uxj esa Vkbi&kk ds 10

ySVksa dk ;A0 0 0 99800

i`"B 452 Page452


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

06 410 80 SUB TOTAL : OTHER FIXED ASSETSmi&;ksx % vU; fu;r ifjlEifr;k 0 0 0 99800


06 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

06 412 40 GENERAL lkekU;

06 412 40 29 101 29/IMPROVEMENT TO L.B.SADAN HOUSING COMPLEXykycgknqj lnu vkoklh; dkWEiySDl dk lq/kj 7489 1500 1400 0

06 412 40 30 2 10130/2/IMPROVEMENT TO HOUSING COMPLEX, HARIJAN BASTI, MANDIR MARG

gfjtu cLrh] eafnj ekxZ gkWmflax dkWEiySDl dk

lq/kj7100 4400 4900 3800

06 412 40 40 10140/IMPROVEMENT TO FLATS AT PALIKA NILAYA, R.K. ASHRAM MARG

vkj-ds-vkJe ekxZ ds ikfydk fuy; fLFkr ySVksa

dk lq/kj1563 2000 1500 1000

06 412 40 51 10151/IMPROVEMENT TO PALIKA NIKETAN HOUSING COMPLEX AT R.K. ASHRAM MARG

vkj-ds-vkJe ekxZ ij ikfydk fudsru vkoklh;

dkEiySDl dk lq/kj25 100 800 0

06 412 40 52 101 52/IMPROVEMENT TO PALIKA DHAM HOUSING COMPLEX.ikfydk /ke vkoklh; dkWEiySDl dk lq/kj 525 2525 400 3500

06 412 40 53 101 53/IMPROVEMENT TO GANDHI SADAN HOUSING COMPLEX.xk/h lnu vkoklh; dkWEiySDl dk lq/kj 2646 700 0 1000

06 412 40 68 101 68/IMPROVEMENT TO STAFF QTRS. AT ROHINIjksfg.kh fLFkr LVkiQ DokVZjksa dk lq/kj 66 2300 1800 1000

06 412 40 74 10174/IMPROVEMENT TO PALIKA VAS HOUSING COMPLEX, R.K. ASHRAM MARG

vkj-ds-vkJe ekxZ fLFkr ikfydk okl vkoklh;

dkWEiySDl dk lq/kj0 200 0 0

06 412 40 75 10175/IMPROVEMENT TO QUARTERS AT AUTO WORKSHOP, MANDIR MARG

efUnj ekxZ] vkWVks odZ'kki ij DokVZjksa dk lq/kj A 0 500 0 500

06 412 40 76 101

76/IMPROVEMENT TO STAFF QUARTERS (FLATS UNDER EXCHANGE POOL IN VARIOUS COLONIES) UNDER CBM-I

flfoy Hkou j[kj[kko&1 ds vUrxZr (fofHkUu

dkyksfu;ksa esa ,Dlpsat iwy ds vUrxZr vkus okys

ySV) LVkiQ DokVZjksa dk lq/kj0 500 0 500

06 412 40 102 101102/IMPROVEMENT TO FLATS IN 20-21 BLOCK, PESHWA ROAD, GOLE MARKET

xksy ekfdZV is'kok jksM fLFkr 20&21 CykWdksa esa

ySVksa dk lq/kj A0 200 0 200

06 412 40 103 101 103/IMPROVEMENT TO STAFF QUARTERS AT COMPOST PLANTdEiksLV IykaV esa LVkiQ DokVZjksa dk lq/kj 4 900 1200 1000

i`"B 453 Page453


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

06 412 40 109 1 101109/1/IMPROVEMENT TO TYPE-I, STAFF HOUSING COMPLEX AT BAPU DHUM

ckiw/ke ij Vkbi&A gkmQflax dkEiySDl dk lq/kjA 765 350 300 0

06 412 40 27 1 10227/1/CONST./UPGRADATION OF FLATS AT XY BLOCK SAROJINI NAGAR (SAROJINI VIHAR)

,Dl-okbZ-Cykd ljksftuh uxj (ljksftuh fogkj) esa

ySVksa dk [email protected];u1197 200 1800 400

06 412 40 28 10228/IMPROVEMENT TO PALIKA ENCLAVE HOUSING COMPLEX AT MOTI BAGH

eksrhckx esa ikfydk ,Udyso gkmflax dkWEiySDl

dk lq/kjA552 200 2200 1600

06 412 40 31 10231/IMPROVEMENT TO TYPE-I TO TYPE-V FLATS IN VETERINARY HOSPITAL CAMPUS

i'kq fpfdRlky; dSSEil esa Vkbi& I ls Vkbi& V

ySVkssassa dk lq/kj207 100 900 500

06 412 40 32 1 10232/1/IMPROVEMENT TO REMAINING FLATS BEGUM ZAIDI MARKET

cSxe tSnh ekfdZV ds 'ks"k ySVksa dk lq/kjA 0 200 152 0

06 412 40 32 2 102

32/2/RENOVATION / UP GRADATION OF ASSISTANT SANITARY INSPECTOR OFFICE AT BEGUM ZAIDI MARKET MOTI BAGH

csxe tSnh ekfdZV eksrh ckx ij lgk;d liQkbZ

fujh{kd dk;kZy; dk [email protected];uA0 200 0 0

06 412 40 32 3 10232/3/IMPROVEMENT TO BASRURKAR MARKET FLATS MOTI BAGH

clljdj ekfdZV ySV eksrh ckx dk lq/kjA 366 150 1000 0

06 412 40 42 10242/IMPROVEMENT TO FLATS, CHARAK PALIKA HOSPITAL, MOTI BAGH

eksrhckx fLFkr pjd ikfydk vLirky ds ySVksa

dk lq/kj470 0 200 200

06 412 40 43 2 102

43/2/IMPROVEMENT TO PALIKA AWAS HOUSING COMPLEX SAROJINI NAGAR WITH GRIT WASH PLASTER WASHING MARBLE CHIPS OF DIFFERENT COLOURS

ikfydk vkokl gkmaflx dkWEiySDl ljksftuh uxj

dk fofHkUu jaxksa ds xzhV ok'k IyLrj okf'kax ekcZy

fpIl ds lkFk lq/kj A489 0 1000 0

06 412 40 43 4 102

43/4/DISTEMPERING PAINTING WORK AT PALIKA AVAS HOUSING COMPLEX, SAROJINI NAGAR

ikfydk vkokl gkmQflax dkEiySDl] ljksftuh uxj

esa fMLVsEij] isafVx dk;ZA3477 1000 18 0

06 412 40 43 5 102

43/5/PROVIDING TILES IN W.C. BATH, KITCHEN & ROOMS AT PALIKA AVAS HOUSING COMPLEX.

ikfydk vkokl gkmQflax dkEiySDl esa MCY;w&lh]

ckFk] jlksbZ?kj rFkk dejksa esa Vkbysa miyC/ djkukA1263 0 500 0

i`"B 454 Page454


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estimates

06 412 40 43 6 10243/6/CONSTRUCTION OF BASKET BALL COURT AT PALIKA AWAS, SAROJINI NAGAR

ikfydk vkokl] ljksftuh uxj] esa ckWLdsV ckWy

dksVZ dk fuekZ.kA118 0 0 0

06 412 40 43 7 102

43/7/IMPROVEMENT TO STAIRCASE GARAGE BY PROVIDING KOTA STONE FLOORING WALL TILES AND OTHER CIVIL WORK AT PALIKA AWAS SAROJINI NAGAR

ikfydk vkokl ljksftuh uxj esa dksVk LVksu

yksfjax] okWy VkbYl rFkk vU; flfoy dk;Z ds

izko/ku }kjk LVs;jdsl xSjkt dk lq/kjA1410 1500 1600 0

06 412 40 56 10256/IMPROVEMENT TO PALIKA KUTUMB HOUSING COMPLEX AT SARDAR PATEL MARG

ljnkj iVsy ekxZ fLFkr ikfydk dqVqEc vkoklh;


06 412 40 57 102 57/IMPROVEMENT TO PALIKA MILAN HOUSING COMPLEXikfydk feyu vkoklh; dkWEiySDl dk lq/kj 545 3700 3700 1000

06 412 40 58 10258/IMPROVEMENT TO PALIKA VIHAR HOUSING COMPLEX AT TEEN MURTI MARG

rhu ewfrZ ekxZ fLFkr ikfydk fogkj vkoklh;


06 412 40 60 102 60/IMP. TO SATYA KUTUMB HOUSING COMPLEX.lR; dqVqEc dkEiySDl dk lq/kj A 477 500 0 0

06 412 40 62 102 62/IMPROVEMENT WORKS AT PALIKA NIKETAN, R.K. PURAM.ikfydk fudsru] vkj-ds-iqje dk lq/kj dk;Z 1287 1500 3000 500

06 412 40 67 10267/IMPROVEMENT TO PALIKA GRAM HOUSING COMPLEX, SAROJINI NAGAR

ikfydk xzke gkmQflax dkEiySDl] ljksftuh uxj dk

lq/kjA9812 11000 9000 4000

06 412 40 71 10271/IMPROVEMENT TO FLATS OF NAUROJI NAGAR MARKET AND ESS NAUROJI NAGAR

ukSjksth uxj ekfdZV rFkk fo|qr lc&LVs'ku ukSjksth

uxj ds ySVksa dk lq/kj82 200 0 0

06 412 40 72 102 72/IMPROVEMENT TO CWC SAROJINI NAGAR COMPLEXljksftuh uxj dkEiySDl fLFkr cky dY;k.k dsUnz

dk lq/kj1486 500 0 0

06 412 40 80 102 80/IMPROVEMENT TO HOUSING COMPLEX AT VINAY MARGfou; ekxZ fLFkr vkoklh; dkEiySDl dk lq/kj 0 500 0 0

06 412 40 104 102 104/REPAIR/RENOVATION OF BUNGALOW AT G-1 MOTI BAGHth&1 eksrhckx esa caxys dh [email protected] 1055 0 0 0

06 412 40 105 102 105/IMPROVEMENT TO KITCHNER ROAD FLATSfdpuj jksM ySV dk lq/kj A 0 500 0 500

i`"B 455 Page455


BUDGET 2018-19ST- X


foLr`r

'kh"kZ

FC MA.H MI.H DH1 2 3 4 5 6 7 9 10 11 12

vuqHkkx dksM

Field Code



Chart of A/C

Scheme No.

SubScheme

No.

ys[kk pkVZ ;kstuk

ekad

mi ;kstuk


Budget Estimates

8

2016-2017okLrfod

Actuals

2017-2018ctV vuqeku

Budget Estimates


Revised Estim

fok; lwph - ndmc.gov.in budget... · fooj.k dzekad o.kzu i`"b la[;k statement no. page no. volume-i...

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