Page 85 - FINAL BUDGET BOOK PDF Vol -II

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

53 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 DH No. No.

MA.H MI.H 4 56 7 8 9 10 11 12
2 3
OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
410 80

6/1/FIRE FIGHTING

53 410 80 61 310 ARRANGEMENTS IN MUNICIPAL ikfydk Hkouksa esa vfXu'keu O;oLFkk izca/ 720 1000 2000 2000

BUILDINGS

6/4/PROCUREMENT OF FIRE vkbZ-,l-vkbZ- ekdZ 15683 ds vfXu'kked dks

53 410 80 64 310 EXTINGUISHERS WITH ISI MARK miyC/ djkuk A 2144 0 0 0

15683

6/5/P/F/T/C OF FIRE u-fn-u-ifj"kn~ ds fo|qr lc&LVs'ku ij vfXu
neu@lh-vks- 2 ÝyfMax flLVe dk izko/ku
53 410 80 65 310 SUPRESSION/CO2 FLOODING djuk@yxkuk@Vh@lh A 0 10000 4000 1000
SYSTEM AT VARIOUS ESS OF
u-fn-u-ifj"kn~ Hkouksa esa fofHkUu vfXu fu;a=k.k d{kksa
NDMC

6/7/P/F/T/C OF MOTOROLA

WIRELESS TWO WAY RADIO

53 410 80 67 310 COMMUNICATION SYSTEMS AND ds fy, eksVjksyk ok;jySl Vw os jsfM;ksa 4178 0 500 0

WALKIE TALKIE SET FOR dkE;wfuds'ku iz.kkyh rFkk okWdh VkWdh lSV dh

VARIOUS FIRE CONTROL O;oLFkk rFkk yxkukA
ROOMS IN NDMC BUILDINGS

6/8/AUGMENTATION OF FIRE
FIGHTING SYSTEM AT MAYUR fnYyh vfXu'keu lsok ls vfXu'keu vukifÙk izek.k

53 410 80 68 310 BHAWAN FOR RENEWAL OF i=k ds uohdj.k gsrq e;wj Hkou ij vfXujks/h 2031 0 1800 0

53 410 80 FIRE NOC FROM DELHI FIRE iz.kkyh dk lao/ZuA

53 410 80 SERVICE
53 410
53 412 6/9/ P/F/T/C OF OUTLIVED FIRE u-fn-u-ifj"kn~ ds fofHkUu Hkouksa ij viuh mi;ksxh
53 412 40
53 412 40 69 310 APPLIANCES AT VARIOUS vof/ iw.kZ dj pqds iQk;j midj.kksa dk 0 0 4500 0
53 412 40
53 412 BUILDINGS OF NDMC izko/ku@yxkuk@tkap@pkyw djukA
53 460
SUB TOTAL : OTHER FIXED mi&;ksx % vU; fu;r ifjlEifr;k¡ 9073 11000 12800 3000
i`"B 504 ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 46275 18400 45300 128000
TOTAL : FIXED ASSETS

CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

GENERAL lkekU;

20/1/CONSTRUCTION OF RAIN

20 1 103 SUN SHED AT DISASTER guqeku jksM ij fMlkLVj eSutesaV lsaVj esa jsu lu 549 0 0 0
MANAGEMENT CENTRE AT jksM (o"kkZ] lw;Z jksM) dk fuekZ.kA

HANUMAN ROAD

SUB TOTAL : GENERAL mi&;ksx % lkekU; 549 0 0 0

TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 549 0 0 0
PROGRESS

LOANS, ADVANCES AND Í.k vfxze rFkk tek
DEPOSITS

Page 504