Page 72 - FINAL BUDGET BOOK PDF Vol -II
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ctV 2018µ19 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2018-19
ST- X
DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS
(#i;s gtkjksa esa ) ys[kk pkVZ ;kstuk mi ;kstuk ( ` in Thousand )
Chart of A/C 2017-2018 2017-2018 2018-2019
dk;Z dksM Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
FC okLrfod Budget Revised Budget
1 foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Estimates Estimates Estimates
'kh"kZ me Scheme Code 8
34 eq[; 'kh"kZ y?kq 'kh"kZ DH 9 10 11 12
4
MA.H MI.H No. No.
2 3
56 7
412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
21/IMPROVEMENT TO
34 412 40 21 101 INOCULATION CENTRE, MANDIR eafnj ekxZ fLFkr Vhdkdj.k dsUnz dk lq/kj 1452 100 800 500
32 1 0 0 400 0
MARG
34 1 2609 500 0 0
32/1/IMPROVEMENT WORKS AT
33 1122 1000 3000 1000
34 412 40 34 3 101 ALLOPATHIC DISPENSARY, BAPU ckiw/ke fLFkr ,ykSisfFkd fMLisaljh ij lq/kj dk;ZA 0 0 1586 0
22 1200 0
34 4 DHAM 944 500 2800 0
0 0
34/1/RENOVATION/UPLIFTMENT
OF SPACE FOR AYUSH Vhdkdj.k dsUnz] efUnj ekxZ izFke ry ij vk;q"k
34 412 40 101 DISPENSARY AT 1ST FLOOR fMLsailjh gsrq LFky dk uohuhdj.k@mRFkku djukA
INOCULATION CENTRE, MANDIR
MARG.
33/IMPROVEMENT TO PALIKA
34 412 40 102 HEALTH COMPLEX, DHARAM ikfydk gsYFk dkWEiySDl] /eZ ekxZ dk lq/kjA
34 412 40
34 412 40 MARG
34 412 40
34/3/SETTING UP AYUSH /eZ ekxZ] ikfydk LokLF; dkEiySDl ij vk;q"k
102 CENTRE AT PALIKA HEALTH dsUnz dh LFkkiukA
COMPLEX, DHARAM MARG
22/IMPROVEMENT TO
103 DISPENSARIES COMPLEX GOLF xksYiQ fyad dkEiySDl fMLisUljh dk lq/kjA
LINK
34/4/CONVERTING OF KHAIRATI
122 DISPENSARY INTO AYUSH vksjaxtsc ysu ij [kSjkrh fMLisaljh dks vk;q"k
DISPENSARY AT AURANGZEB fMLisaljh esa cnyukA
LANE.
36/REDEVELOPMENT OF
34 412 40 36 122 LIBRARY AREA AT NDCC PHASE- ikfydk dsUnz dh fMLisaljh gsrq ,uMhlhlh&isQt&AA 0 0 500 1500
II BUILDING FOR DISPENSARY fcfYMax esa ykbczsjh {ks=k dk iqu% fodklA
OF PALIKA KENDRA
35/PROVIDING CCTV CAMERAS
34 412 40 35 201 SURVEILLANCE SYSTEM u-fn-u-ifj"kn~ ubZ fnYyh dh fofHkUu fMLisalfj;ksa esa 0 0 2100 0
19 1 INSTALLED AT VARIOUS NDMC lhlhVhoh dSejk fuxjkuh iz.kkyh dk izko/kuA
34 412 40 0
34 412 40 DISPENSARIES,NEW DELHI 6127
34 412 6127
313 19/1/BASIC SERVICES FOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 500 500 500
i`"B 491 URBAN POOR mi&;ksx % lkekU; 2600 12886 3500
;ksx % iz/ku dk;Z izxfr ij 3600 13886 4500
SUB TOTAL : GENERAL
TOTAL : CAPITAL WORK IN
PROGRESS
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