Page 79 - 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

SITC OF CCTV SURVEILLANCE SYSTEM pjd ikfydk vLirky] eksrh ckx esa laLFkkfir

35 412 40 0 21 4 201 INSTALLED AT CHARAK PALIKA lhlhVhoh lfoZykal iz.kkyh dk ,lvkbZVhlhA 0 0 2500 0

HOSPITAL, MOTI BAGH

C/O ADDITIONAL BLOCK IN PALIKA ikfydk izlwfr vLirky esa vfrfjDr CykWd dk

35 412 40 0 22 1 111 MATERNITY HOSPITAL AND fuekZ.k rFkk yks/h dkyksuh esa orZeku fcfYMax dk 2795 7500 3000 1500
ADDITION/ALTERNATION OF THE

EXISTING BUILDING AT LODHI COLONY ifjorZu@ifjo/ZuA

35 412 40 0 22 2 304 STRENGTHENING OF PALIKA ikfydk izlwfr vLirky] yks/h jksM dk 2519 3200 3600 5800
MATERNITY HOSPITAL LODHI COLONY l'kfDrdj.k A

35 412 40 0 22 4 213 UPGRADATION OF PMH HOSPITAL AT yks/h dkyksuh esa ih,e,p vLirky dk mUu;u A 2375 700 1700 500
LODHI COLONY

STRENTHING OF MATERNITY AND izlwfr vLirky esa ekr` ,o f'k'kq dY;k.k

35 412 40 0 22 5 103 CHILD CARE SERVICES AT PALIKA 0 200 0 500
MATERNITY HOSPITAL, LODHI ROAD lsokvksa dks l'kDr djukA

35 412 40 0 25 109 CONSTRUCTION OF 250 BEDDED eksrh ckx] ubZ fnYyh esa 250 fcLrjksa ds 629 50000 2000 5500
HOSPITAL AT MOTI BAGH NEW DELHI. vLirky dk fuekZ.kA
26695 143437 58500 103800
Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 26695 143437 58500 103800
30860 144937 61300 105600
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&
Total Capital Expenditure HOSPITAL iwathxr O;; ;ksx vLirky lsok;sa %

SERVICES :

VITAL STATISTICS egÙoiw.kZ vkadM+s

37 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
0000
37 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh dk Ø;@izkIr djuk 0000

& MACHINERY

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&

37 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@miyC/rk@fuekZ.k
FABRICATION OF VEHICLES

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&

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