Page 76 - NDMC COVER FINALVol II
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ctV 2017µ18 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2017-18
DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS ST- X
(#i;s gtkjksa esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2016-2017 2016-2017 2017-2018
Chart of A/C Øekad Øekad
vuqHkkx 2015-2016 ctV vuqeku la'kksf/r
Sub
Scheme dksM ctV vuqeku
Field
No. Code Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget vuqeku Budget
dk;Z eq[; foLr`r Actuals Estimates Revised Estimates
y?kq 'kh"kZ Scheme
dksM • 'kh"kZ 'kh"kZ No. Estimates
FC MA.H MI.H DH
12 34 5 67 8 9 10 11 12
34 412 20 2 12 MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)
34 412 20 3 13 MLA LAD FUND SCHEMES (MINTO ROAD fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
34 412 20 4 16
34 412 20 7 14 CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)
M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa
MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
CONSTITUENCY) (ubZ fnYyh fuokZpu {ks=k)
34 412 20 8 15 MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0 0
34 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh xjhcksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
34 412 40 0 19 27 1500 1600 100
34 412 40 0 21 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh xjhcksa ds fy, vk/kjHkwr lsok;sa 2500 2000 500
22 0 1000 1600 1000
34 412 40 0 101 IMPROVEMENT TO INOCULATION eafnj ekxZ fLFkr Vhdkdj.k dsUnz dk lq/kj 1000
33 CENTRE, MANDIR MARG xksYiQ fyad dkEiySDl fMLisUljh dk lq/kjA
103 IMPROVEMENT TO DISPENSARIES
COMPLEX GOLF LINK
34 412 40 0 102 IMPROVEMENT TO PALIKA HEALTH ikfydk gsYFk dkWEiySDl] /eZ ekxZ dk lq/kjA
COMPLEX, DHARAM MARG
34 412 40 0 34 SETTING-UP OF AYUSH POLYCLINICS u-fn-u-ik-ifj"kn~ {ks=k esa vk;q"k iksyh
IN NDMC AREA. fDfyfud dks cukukA
RENOVATION/UP-LIFTMENT OF SPACE
34 412 40 0 34 1 101 FOR AYUSH DISPENSARY AT 1ST efUnj ekxZ Vhdkdj.k dsUnz izFke ry ij vk;q"k 0 0 3100 500
FLOOR INOCULATION CENTRE, MANDIR fMLisaljh gsrq Lfky dks mBkukA uohdj.kA
1027 5500 8300 2600
MARG. 1027 5500 8300 2600
Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&
Total Capital Expenditure PRIMARY iwathxr O;; ;ksx izkFkfed LokLF; ns[kjs[k% 1027 5500 8300 2600
HEALTH CARE :
i`"B 455 page 455
