Page 74 - Vol...2

P. 74

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
507300
103278
35566
253472
52 TOTAL CAPITAL EXPENDITURE:SEWERAGE ;ksx iwathxr O;; % vfXu'keu lsok,¡ ,oa vkink izca/u
53 FIRE SERVICES & DISASTER MANAGEMENT vfXu'keu lsok;sa ,oa vkink izcU/u
53 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
53 410 50 VEHICLES okgu
PROCUREMENT OF QUICK RESPONSE DISASTER
53 410 50 3 2 310 fDoad fjLikal vkink izca/u okgu dh vf/izkfIrA 0 15000 15000 0
MANAGEMENT VEHICLE
53 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 15000 15000 0
53 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
FIRE FIGHTING ARRANGEMENTS IN MUNICIPAL
53 410 80 6 1 310 ikfydk Hkouksa esa vfXu'keu O;oLFkk izca/ 1456 2000 10000 10000
BUILDINGS
PROCUREMENT OF FIRE EXTINGUISHERS WITH ISI vkbZ-,l-vkbZ- ekdZ 15683 ds vfXu'kked dks miyC/
53 410 80 6 4 310 0 0 6000 3000
MARK 15683 djkuk A
P/F/T/C OF FIRE SUPRESSION/CO2 FLOODING u-fn-u-ifj"kn~ ds fo|qr lc&LVs'ku ij vfXu neu@lh-vks- 2
53 410 80 6 5 310 3007 1000 1000 0
SYSTEM AT VARIOUS ESS OF NDMC ÝyfMax flLVe dk izko/ku djuk@yxkuk@Vh@lh A
u-fn-u-ifj- ds fofHkUu Hkouksa ij viuh mi;ksxh vof/ iw.kZ
P/F/T/C OF OUTLIVED FIRE APPLIANCES AT
53 410 80 6 9 310 dj pqds iQk;j midj.kksa dk izko/ku@yxkuk@tkap@pkyw 2741 0 0 0
VARIOUS BUILDINGS OF NDMC
djukA
53 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 7204 3000 17000 13000
53 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 16930 128000 52000 93000
53 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
53 412 40 GENERAL lkekU;
53 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0 0
53 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 0 0 0 0
53 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
53 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze

i`"B 615 Page 615

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

P/F/T/C OF FIRE SUPRESSION/CO2 FLOODING u-fn-u-ifj"kn~ ds fo|qr lc&LVs'ku ij vfXu neu@lh-vks- 2
53 410 80 6 5 310 3007 1000 1000 0
SYSTEM AT VARIOUS ESS OF NDMC ÝyfMax flLVe dk izko/ku djuk@yxkuk@Vh@lh A
u-fn-u-ifj- ds fofHkUu Hkouksa ij viuh mi;ksxh vof/ iw.kZ
P/F/T/C OF OUTLIVED FIRE APPLIANCES AT
53 410 80 6 9 310 dj pqds iQk;j midj.kksa dk izko/ku@yxkuk@tkap@pkyw 2741 0 0 0
VARIOUS BUILDINGS OF NDMC
djukA
53 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 7204 3000 17000 13000
53 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 16930 128000 52000 93000
53 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
53 412 40 GENERAL lkekU;
53 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0 0
53 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx % iz/ku dk;Z izxfr ij 0 0 0 0
53 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
53 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze

i`"B 615 Page 615

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