Page 116 - 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

74 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@izkfIr@fuekZ.k
FABRICATION OF VEHICLES

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

74 410 60 0 4 PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk 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;

74 410 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%&

74 410 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%& 0000
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000

DEVELOPMENT OF INFRASTRUCTURE fnO;kax ukxfjd gsrq u-fn-u-ifj"kn~ lM+dksa rFkk

74 412 40 0 20 0 313 IN NDMC ROADS AND BUILDINGS FOR Hkouksa esa lajpuk dk fodkl 0 0 0 30000

DIVYANG CITIZEN

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0 30000
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 0 0 30000
Total Capital Expenditure WELFARE OF iwathxr O;; ;ksx viax dY;k.k % 0 0 0 30000

HANDICAPPED :

WELFARE OF SC/ST/OBC v-tk-@v-t-tk-@vU; fiNM+k oxZ dk dY;k.k

75 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

75 410 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 495 page 495