Page 115 - 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

72 412 40 0 21 SUPPLY AND INSTALLATION OF mi&izHkkx (vkj&A) ds {ks=kkf/dkj ds vUrxZr 0 0 407 0
MEDIUM SIZE AEROPLANE (KIDDIE fpYMªu ikdZ] bafM;k xsV esa eè;e vkdkj ds
104 PLANE 717) AT CHILDREN PARK, INDIA gokbZtgkt (fdaMys Iysu 717) dh vkiwfrZ rFkk
GATE, UNDER THE JURISDICTION OF laLFkkiuA
SUB-DIV (R-I)

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 500 407 500

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 500 407 500
Total Capital Expenditure WELFARE OF iwathxr O;; ;ksx cky dY;k.k % 0 600 407 500

CHILDREN :

WELFARE OF AGED o`¼ dY;k.k

73 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa
73 412 40 0 19
73 412 40 0 20 1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa 0 500 0 500
0 500 0 200
21 102 HOME FOR AGED/HANDICAPPED o`¼ksa@fodykax O;fDr;ksa gsrq x`g (laè;k)
PERSONS (SANDHYA) 12199 20000 900 20000

73 412 40 0 123 CONSTRUCTION OF OLD AGE HOME AT dkyh ckM+h ekxZ ij vksYM ,st gkse dk fuekZ.k
KALI BARI MARG

73 412 40 0 21 213 CONSTRUCTION OF OLD AGE HOME AT dkyh ckM+h ekxZ ij vksYM ,st gkse dk fuekZ.k 4084 5000 2000 0
KALI BARI MARG
16283 26000 2900 20700
Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 16283 26000 2900 20700
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 16283 26000 2900 20700
Total Capital Expenditure WELFARE OF iwathxr O;; ;ksx o`¼ dY;k.k%

AGED :

WELFARE OF HANDICAPPED viax dY;k.k

74 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

74 410 40 0 2 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh dk Ø;@izkIr djuk 0000

& MACHINERY

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

i`"B 494 page 494