Page 8 - 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 ) ( ` in Thousand )
dk;Z dksM ys[kk pkVZ ;kstuk mi ;kstuk 2017-2018 2017-2018 2018-2019
FC Chart of A/C
1 Øekad Øekad vuqHkkx dksM 2016-2017 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
foLr`r Sche Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget Revised Budget
'kh"kZ me Scheme Code Actuals Estimates Estimates Estimates
eq[; 'kh"kZ y?kq 'kh"kZ
MA.H MI.H DH No. No.
2 3
4 56 7 8 9 10 11 12
2/2/UPGRADATION OF
02 410 40 22 120 EQUIPMENTS OF MATERIAL fo|qr Hkou fLFkr lkexzh tk¡p iz;ksx'kkyk ds 33 6100 2500 250
TESTING LAB AT VIDYUT midj.kksa dk mUu;uA
BHAWAN
2/1/PURCHASE OF TOOLS AND
02 410 40 21 202 PLANTS FOR MUNICIPAL ifj"kn~ dk;kZy;ksa gsrq vkSstkjksa ,oa la;a=kksa dk Ø; 0 100 200 200
02 410 40
02 410 50 OFFICES
02 410 50 SUB TOTAL : PLANT AND mi&;ksx % l;a=k ,oa e'khujh 33 6200 4000 650
MACHINERY
02 410 50
02 410 50 VEHICLES okgu
02 410 60
02 410 60 3/7/PURCHASE OF TATA 407 SK
TIPPER AT MOTI BAGH SERVICE Hkou j[kj[kko&AA izHkkx ds eksrh ckx lsok dsUnz
37 102 CENTRE AND MALCHA MARG rFkk ekypk ekxZ lsok dsUnz ij VkVk 407 ,lds 0 4100 0 4100
SERVICE CENTRE OF BM-II fVIij dk Ø;A
DIVISION
33 311 3/3/PROCUREMENT OF VANS oSuksa dk izki.kA 0 0 310 1200
SUB TOTAL : VEHICLES mi&;ksx % okgu 0 4100 310 5300
OFFICE AND OTHER dk;kZy; rFkk vU; midj.k
EQUIPMENTS
42 4/2/PURCHASE OF ROOM ikfydk dk;kZy;ksa ds fy, :e ghVj@duoSDVjksa dk 0 100 100 100
202 HEATERS/CONVECTORS FOR Ø;
MUNICIPAL OFFICES
4/3/PURCHASE OF WATER
COOLERS,AIR- fofHkUu ikfydk Hkouksa@dk;kZy;ksa gsrq okVj&dwyjksa]
02 410 60 43 202 CONDITIONERS,FRIDGES AND ,;j daMh'ujksa] fizQt rFkk MstVZ dwyjksa bR;kfn dk 1811 500 2440 1200
DESERT COOLERS ETC. FOR
02 410 60 Ø; A
02 410 60 VARIOUS MUNICIPAL
02 410 60
02 410 60 BLDGS./OFFICES
02 410 60
45 317 4/5/INSTALLATION OF dEI;wVjksa dk laLFkkiu 35209 12500 15000 23000
i`"B 427 COMPUTERS
47 317 4/7/PROCUREMENT OF MAJOR estj lkÝVos;j (gkbZ Vsd) dh çkfIrA 6730 8000 20000 12000
SOFTWARE (HIGH TECH)
48 317 4/8/CONSTRUCTION OF MODERN ekWMZu (vk/qfudj.k) MkVk lsUVj dk fuekZ.kA 0 0 1900 30000
DATA CENTRE
4 10 317 4/10/INSTALLATION OF BIO- ck;ks eSfVªd ,VsaMSal flLVe dk laLFkkiu 0 2000 6500 1000
METRIC ATTENDANCE SYSTEM
4 11 4/11/APPLICATION FOR u-fn-u-ifj"kn~ esa gkWfLiVy baizQkses'ku flLVe 42 0 0 0
317 HOSPITAL INFORMATION (,pvkbZ,l) ds fy, ,fIyds'ku
SYSTEM (HIS) IN NDMC
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