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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

53 410 60 0                               4                           PURCHASE / PROCUREMENT OF          dk;kZy; o vU; midj.kksa dk Ø;@izkIr
                                                                      OFFICE AND OTHER EQUIPMENTS        djuk

                                                                               Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&                    0000
                                                                                                                                                           0000
                                                                      PURCHASE / PROCUREMENT OF          iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh;

53 410 70 0                               5                           FURNITURE, FIXTURES, FITTINGS AND  midj.kksa dk Ø;@izkIr djuk

                                                                      ELECTRICAL APPLIANCES

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

53 410 80 0                               6                           PURCHASE / PROCUREMENT OF OTHER vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk
53 410 80 0                               6
53 410 80 0                               6                           FIXED ASSETS
53 410 80 0                               6
                                                  1          310      FIRE FIGHTING ARRANGEMENTS IN      ikfydk Hkouksa esa vfXu'keu O;oLFkk izca/         1252   1000            800       1000
                                                                      MUNICIPAL BUILDINGS                                                                  5579   1500           2200           0

                                                  4          310      PROCUREMENT OF FIRE                vkbZ,lvkbZ ekdZ ds lkFk vfXu'kked ;a=k dh
                                                                      EXTINGUISHERS WITH ISI MARK 15683  izkfIrA

                                                                      P/F/T/C OF FIRE SUPRESSION/CO2     vkbZ,lvkbZ ekdZ ds lkFk vfXu'kked ;a=k dh

                                                  5 310 FLOODING SYSTEM AT VARIOUS ESS                   izkfIrA                                           1373   14000          4000       10000

                                                                      OF NDMC

                                                                      P/F/T/C OF MOTOROLA WIRELESS TWO u-fn-u-ifj"kn~ fcfYMaxksa esa fofHkUu vfXu fu;a=kd

                                                                      WAY RADIO COMMUNICATION            d{kksa gsrq okWdh&VkWdh lSV rFkk eksVksjksyk

53 410 80 0                               6       7 310 SYSTEMS & WALKIE TALKIE SET FOR                                                                    0 0 7700 0

                                                                VARIOUS FIRE CONTROL ROOMS IN ok;jysl Vªos jsfM;ks dE;qfuds'ku iz.kkyh

                                                                      NDMC BUILDINGS                     ih@,iQ@Vh@lh

                                                                      AUGMENTATION OF FIRE FIGHTING fnYyh vfXu'kkeu lsok ls iQk;j vukifUr

53 410 80 0                               6       8          310      SYSTEM AT MAYOR BHAWAN FOR         izek.k&i=k dk uohdj.k gsrq e;wj Hkou ij           0 0 2900 0
                                                                      RENEWAL OF FIRE NOC FROM DELHI

                                                                      FIRE SERVICE                       iQk;j iQkbfVax iz.kkyh dk lao/ZuA

                                                                               Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&                    8204   16500          17600      11000
                                                                                                                                                           8204   17500          17600      11000
                                                                               Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&
                                                                                                                                                              47        0              0          0
53 412 40 0                               20                         SETTING UP OF DISASTER              u-fn-u-ik-ifj"kn~ {ks=k esa vkink çca/u fu;a=k.k
                                                             105 MANAGEMENT CONTROL CENTRE IN            dsUæ dh LFkkiuk

                                                                     NDMC AREA.

                                                                      CONSTRUCTION OF RAIN/SUN-SHED AT guqeku jksM ij vkink izca/u dsUnz ij ckfj'k

53 412 40 0                               20      1 103 DISASTER MANAGEMENT CENTRE AT                    /wi ds jksM dk fuekZ.kA                           0 0 700 0

                                                                      HANUMAN ROAD.

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