Page 78 - NDMC COVER FINALVol II

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

35 412 20 2 12 MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

35 412 20 3 13 MLA LAD FUND SCHEMES (MINTO ROAD fo/k;d {ks=k fodkl fuf/ ;kstuk;sa

CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)

35 412 20 4 16 M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa
35 412 20 7 14 fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
MLA LAD FUND SCHEMES (NEW DELHI (ubZ fnYyh fuokZpu{ks=k)
CONSTITUENCY)

35 412 20 8 15 MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)

35 412 40 0 19 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 00 00
35 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh xjhcksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
1 313 BASIC SERVICES FOR URBAN POOR 'kgjh xjhcksa ds fy, vk/kjHkwr lsok;sa

35 412 40 0 20 304 STRENGTHENING OF SERVICES IN pjd ikfydk fpfdRlky;] eksrh ckx esa lsokvksa 13887 27900 14500 5500
CHARAK PALIKA HOSPITAL, MOTI BAGH dks l'kDr djuk

35 412 40 0 21 IMPROVEMENT TO CHARAK PALIKA pjd ikfydk fpfdRlky;] eksrh ckx esa
HOSPITAL, MOTI BAGH (CIVIL WORK) lq/kj dk;Z (flfoy dk;Z)

35 412 40 0 21 1 102 IMPROVEMENT TO CHARAK PALIKA pjd ikfydk fpfdRlky;] eksrh ckx esa lq/kj 4490 3437 11000 9000
HOSPITAL, MOTI BAGH (CIVIL WORK) dk;Z (flfoy dk;Z)

35 412 40 0 21 3 102 CONSTRUCTION OF ADDITIONAL BLOCK pjd ikfydk vLirky] eksrh ckx esa vfrfjDr 0 0 20000 55000
AT CPH, MOTI BAGH CykWd dk fuekZ.kA

35 412 40 0 21 3 213 CONSTRUCTION OF ADDITIONAL BLOCK pjd ikfydk vLirky] eksrh ckx esa vfrfjDr 0 0 200 20000
AT CPH, MOTI BAGH CykWd dk fuekZ.kA

35 412 40 0 21 3 313 CONSTRUCTION OF ADDITIONAL BLOCK pjd ikfydk vLirky] eksrh ckx esa vfrfjDr 0 50000 0 0
AT CPH, MOTI BAGH CykWd dk fuekZ.kA

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