Page 61 - Vol...2
P. 61
ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress
(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
32 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
SUB TOTAL : LOANS AND ADVANCES TO
32 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 0 0
EMPLOYEES
32 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 0 0 0 0
TOTAL CAPITAL EXPENDITURE:EPIDEMIC /
32 ;ksx iwathxr O;; % egkekjh jksdFkke@fu;a=k.k 0 2600 900 1300
PREVENTION CONTROL
33 FAMILY PLANNING ifjokj fu;kstu
33 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
33 412 40 GENERAL lkekU;
33 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
33 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 500 0 500
33 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 0 500 0 500
33 TOTAL CAPITAL EXPENDITURE:FAMILY PLANNING ;ksx iwathxr O;; % ifjokj fu;kstu 0 500 0 500
34 PRIMARY HEALTH CARE izkFkfed LokLF; (lsok,¡)
34 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
34 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
34 412 40 20 122 IMPROVEMENT TO POLY CLINIC,SBS MARG ikWyh Dyhfud] ,lch,l ekxZ dk lq/kjA 0 0 1200 0
IMPROVEMENT TO INOCULATION CENTRE,
34 412 40 21 101 eafnj ekxZ fLFkr Vhdkdj.k dsUnz dk lq/kj 471 500 0 500
MANDIR MARG
IMPROVEMENT TO DISPENSARIES COMPLEX GOLF
34 412 40 22 103 xksYiQ fyad dkEiySDl fMLisUljh dk lq/kjA 90 0 0 0
LINK
IMPROVEMENT TO PALIKA HEALTH COMPLEX,
34 412 40 33 102 ikfydk gsYFk dkWEiySDl] /eZ ekxZ dk lq/kjA 2471 1000 0 200
DHARAM MARG
CONVERTING OF KHAIRATI DISPENSARY INTO vksjaxtsc ysu ij [kSjkrh fMLisaljh dks vk;q"k fMLisaljh esa
34 412 40 34 4 122 1988 0 1100 0
AYUSH DISPENSARY AT AURANGZEB LANE. cnyukA
PROVIDING CCTV CAMERAS SURVEILLANCE u-fn-u-ifj"kn~ ubZ fnYyh dh fofHkUu fMLisalfj;ksa esa
34 412 40 35 201 SYSTEM INSTALLED AT VARIOUS NDMC 1082 0 0 0
DISPENSARIES,NEW DELHI lhlhVhoh dSejk fuxjkuh iz.kkyh dk izko/kuA
REDEVELOPMENT OF LIBRARY AREA AT NDCC ikfydk dsUnz dh fMLisaljh gsrq ,uMhlhlh&isQt&AA fcfYMax
34 412 40 36 122 PHASE-II BUILDING FOR DISPENSARY OF PALIKA 0 1500 0 0
KENDRA esa ykbczsjh {ks=k dk iqu% fodklA
i`"B 602 Page 602
ctV 2019µ20 iw¡thxr O;;@izxfr'khy iw¡thxr dk;Z dk fooj.k BUDGET 2019-20
fooj.k X ST-X
Details of Capital Expenditure/ Capital Work-In-Progress
(#i;s gtkj esa ) ( ` in Thousand )
ys[kk pkVZ ;kstuk mi ;kstuk 2017-18 2018-19 2018-19 2019-20
Chart of A/C Øekad Øekad vuqHkkx dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z dksM foLr`r Sub Field Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Actuals Budget Revised Budget
eq[; 'kh"kZ y?kq 'kh"kZ Scheme
'kh"kZ Scheme Code Estimates Estimates Estimates
FC MA.H MI.H DH No. No.
1 2 3 4 5 6 7 8 9 10 11 12
32 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
SUB TOTAL : LOANS AND ADVANCES TO
32 460 10 mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 0 0
EMPLOYEES
32 460 TOTAL : LOANS, ADVANCES AND DEPOSITS ;ksx % Í.k vfxze rFkk tek 0 0 0 0
TOTAL CAPITAL EXPENDITURE:EPIDEMIC /
32 ;ksx iwathxr O;; % egkekjh jksdFkke@fu;a=k.k 0 2600 900 1300
PREVENTION CONTROL
33 FAMILY PLANNING ifjokj fu;kstu
33 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
33 412 40 GENERAL lkekU;
33 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
33 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 500 0 500
33 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 0 500 0 500
33 TOTAL CAPITAL EXPENDITURE:FAMILY PLANNING ;ksx iwathxr O;; % ifjokj fu;kstu 0 500 0 500
34 PRIMARY HEALTH CARE izkFkfed LokLF; (lsok,¡)
34 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
34 412 40 19 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
34 412 40 20 122 IMPROVEMENT TO POLY CLINIC,SBS MARG ikWyh Dyhfud] ,lch,l ekxZ dk lq/kjA 0 0 1200 0
IMPROVEMENT TO INOCULATION CENTRE,
34 412 40 21 101 eafnj ekxZ fLFkr Vhdkdj.k dsUnz dk lq/kj 471 500 0 500
MANDIR MARG
IMPROVEMENT TO DISPENSARIES COMPLEX GOLF
34 412 40 22 103 xksYiQ fyad dkEiySDl fMLisUljh dk lq/kjA 90 0 0 0
LINK
IMPROVEMENT TO PALIKA HEALTH COMPLEX,
34 412 40 33 102 ikfydk gsYFk dkWEiySDl] /eZ ekxZ dk lq/kjA 2471 1000 0 200
DHARAM MARG
vksjaxtsc ysu ij [kSjkrh fMLisaljh dks vk;q"k fMLisaljh esa
CONVERTING OF KHAIRATI DISPENSARY INTO
34 412 40 34 4 122 1988 0 1100 0
AYUSH DISPENSARY AT AURANGZEB LANE. cnyukA
PROVIDING CCTV CAMERAS SURVEILLANCE u-fn-u-ifj"kn~ ubZ fnYyh dh fofHkUu fMLisalfj;ksa esa
34 412 40 35 201 SYSTEM INSTALLED AT VARIOUS NDMC 1082 0 0 0
DISPENSARIES,NEW DELHI lhlhVhoh dSejk fuxjkuh iz.kkyh dk izko/kuA
REDEVELOPMENT OF LIBRARY AREA AT NDCC ikfydk dsUnz dh fMLisaljh gsrq ,uMhlhlh&isQt&AA fcfYMax
34 412 40 36 122 PHASE-II BUILDING FOR DISPENSARY OF PALIKA 0 1500 0 0
KENDRA esa ykbczsjh {ks=k dk iqu% fodklA
i`"B 602 Page 602
