Page 137 - 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

82 410 60 0 4 PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@izkIr
OFFICE AND OTHER EQUIPMENTS djuk

82 410 60 0 4 2 318 PURCHASE OF OFFICE EQUIPMENTS f'k{kk foHkkx gsrq dk;kZy; midj.kksa dk Ø; A 0 200 0 0
FOR EDUCATION DEPARTMENT

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 200 0 0

PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh; 0 0 0 5500
0 0 0 5500
82 410 70 17 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk

ELECTRICAL APPLIANCES

PURCHASE OF FURNITURE FOR frgkM+ tsy ls fofHkUu u-fn-u-ik- ifj"kn~

82 410 70 17 5 6 318 VARIOUS NDMC SCHOOLS FROM TIHAR

JAIL fo|ky;ksa ds fy, iQuhZpj dk Ø; A

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

82 410 80 6 6 PURCHASE / PROCUREMENT OF OTHER vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk
82 410 80 6 6
FIXED ASSETS

2 318 PURCHASE OF BOOKS IN SENIOR lhfu;j lSds.Mjh Ldwyksa esa iqLrdksa dk Ø;A 0 0 1100 0
SECONDARY SCHOOLS. 0 0 1100 0
0 200 1100 5500
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&

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

82 412 20 1 11 MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
MARKET CONSTITUENCY) (xksy ekfdZV fuokZpu {ks=k)

82 412 20 2 12 MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

82 412 20 3 13 MLA LAD FUND SCHEMES (MINTO ROAD fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
82 412 20 4 16
82 412 20 7 14 CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)

M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa

CONSTITUENCY) (ubZ fnYyh fuokZpu {ks=k)

82 412 20 8 15 MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)

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