Page 105 - NDMC COVER FINALVol II

ctV 2017µ18 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2017-18

DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK-IN-PROGRESS ST- X

(#i;s gtkjksa esa ) ( ` in Thousand )

ys[kk pkVZ ;kstuk mi ;kstuk 2016-2017 2016-2017 2017-2018
Chart of A/C Øekad Øekad
vuqHkkx 2015-2016 ctV vuqeku la'kksf/r
Sub
Scheme dksM ctV vuqeku
Field
No. Code Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke okLrfod Budget vuqeku Budget

dk;Z eq[; foLr`r Actuals Estimates Revised Estimates

y?kq 'kh"kZ Scheme

dksM • 'kh"kZ 'kh"kZ No. Estimates

FC MA.H MI.H DH

12 34 5 67 8 9 10 11 12

IMPROVEMENT IN MECHANISATION IMPROVEMENT IN MECHANISATION

61 410 40 0 2 1 313 SYSTEM IN HORTICULTURE SYSTEM IN HORTICULTURE 0 0 0 5400
0 0 8000 1000
DEPARTMENT. DEPARTMENT. 224 200 200 200

PURCHASE OF 6 NOS.

ELECTRIC./BATTERY OPERATED HAND m|ku foHkkx esa nSfud dk;ksZa ds fy, N%

TOWED ROAD SWEEPING

61 410 40 0 2 3 107 MACHINE/LITTER PICKER MACHINE FOR bySfDVªd@cSVjh pfyr gSaM VksM jksM lkiQ djus

THE PURPOSE OF DAY TO DAY okyh e'khu@dwMs chuus okyh e'khu dk Ø;A
WORKING IN HORTICULTURE

DEPARTMENT.

PURCHASE OF SMALL TOOL & PLANT/ m|ku dk;ksZa gsrq NksVs vkStkj ,oa la;a=k@midj.kksa

61 410 40 11 2 2 307 EQUIPMENTS FOR HORTICULTURE dk Ø;

WORKS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 4524 1200 25976 9100

61 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@çkfIr@fuekZ.k
FABRICATION OF VEHICLES

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

61 410 60 0 4 PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dks Ø;@izkIr
OFFICE AND OTHER EQUIPMENTS djuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
0000
PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh;

61 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk

ELECTRICAL APPLIANCES

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&

61 410 80 0 6 PURCHASE / PROCUREMENT OF OTHER vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk

FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0 0
4524 1200 25976 9100
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

61 412 20 1 11 MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (xksy
MARKET CONSTITUENCY) ekfdZV fuokZpu {ks=k)

61 412 20 2 12 MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

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