Page 9 - NDMC COVER FINALVol II
P. 9
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
2 410 60 0 4 7 317 PROCUREMENT OF MAJOR SOFTWARE estj lkÝVos;j (gkbZ Vsd) dh çkfIrA 1606 5500 7000 8000
2 410 60 0 4 (HIGH TECH) 7798 0 0 0
2 410 60 0 4 1628 0 0 0
2 410 60 0 4 8 317 CONSTRUCTION OF MODERN DATA ekWMZu (vk/qfudj.k) MkVk lsUVj dk fuekZ.kA
CENTRE 0 6000 1900 2000
9 317 ESTABLISHING OF CALL CENTRE IN u-fn-u-ik-ifj"kn~ esa dkWy lsUVj dh LFkkiuk
NDMC
10 317 INSTALLATION OF BIO-METRIC ck;ks eSfVªd ,VsaMSal flLVe dk laLFkkiu
ATTENDANCE SYSTEM
2 410 60 0 4 11 317 APPLICATION FOR HOSPITAL u-fn-u-ifj"kn~ esa gkWfLiVy baizQkses'ku flLVe 0 1500 50 0
INFORMATION SYSTEM (HIS) IN NDMC (,pvkbZ,l) ds fy, ,fIyds'ku
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 46765 34100 47300 25100
2 410 70 0 FURNITURE, FIXTURE, FITTINGS AND iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qr ds
ELECTRICAL APPLIANCES midj.kA
2 410 70 0 5 1 319 FURNITURE, FIXTURES & APPLIANCES iQuhZpj] fiQDlpj ,oa midj.k 5962 5000 1000 2500
SUPPLY AND INSTALLATION OF ikfydk dsUnz esa u-fn-u-ik-ifj"kn~ ds lSUVªy
2 410 70 0 5 2 122 COMPACTORS (OPTIMIZERS)/ STORAGE fjdkMZ :e gsrq dEiSDVlZ (vkWiVhekbtlZ)@ 0 9000 5000 500
FOR CENTRAL RECORDS ROOM OF 6000 3000
NDMC AT PALIKA KENDRA LVksjst dh vkiwfrZ ,oa laLFkkiu A
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 5962 14000
2 410 80 0 6 PURCHASE/ CONSTRUCTION OF OTHER u-fn-u-ik-ifj"kn~ esa vU; fu;r ifjlEifr;ksa
6 FIXED ASSETS IN NDMC dk Ø;@fuekZ.k
6 SECURITY - PURCHASE / INSTALLATION lqj{kk gsrq ,Dl&js cSXxst fujh{k.k iz.kkyh dk
6
2 410 80 0 6 1 309 OF X-RAY BAGGAGE INSPECTION Ø;@laLFkkiu 2024 0 0 0
SYSTEM 0 2000 0 0
0 0 3000 1500
2 410 80 0 4 309 PROCUREMENT OF 12 DOOR FRAME 12 Mksj izsQe eSVy fMVSDVj dk izko/ku 143
2 410 80 0 METAL DETECTOR 2167 300 250 250
2 410 80 7 59446 2300 3250 1750
5 319 PROCUREMENT OF MOBILE DEVICE eksckby fMokbl dk izko/kuA 50700 57250 40150
2 323 PALIKA PUSTAKALAYA ikfydk iqLrdky;
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&
i`"B 388 page 388
