Page 28 - 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

2 460 10 10 325 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze -11 0 0 0
2 460 10 10 ADVANCE 310000 0 0 0
2 460 10 10
2 460 10 10 328 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze -60 0 0 0
2 460 10 10 ADVANCE -10 0 0 0
2 460 10 10 -137 0 0 0
329 NON INTEREST BEARING - ANY OTHER C;kt jfgr& dksbZ vU; vfxze 4634 0 0 0
ADVANCE

331 NON INTEREST BEARING-ANY OTHER C;kt jfgr& dksbZ vU; vfxze
ADVANCE

335 NON INTEREST BEARING-ANY OTHER C;kt jfgr& dksbZ vU; vfxze
ADVANCE

7 5 311 NON INTEREST BEARING-ANY OTHER C;kt jfgr& dksbZ vU; vfxze
ADVANCE

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 324582 0 0 0

2 460 40 1 108 PUBLIC WORKS lkoZtfud dk;Z -4271 0 0 0

2 460 40 2 302 STORE Hk.Mkj -2007 0 0 0

2 460 40 6 302 FOR FIXED ASSESTS LFkkbZ ifjlEifÙk;ksa gsrqA -9 0 0 0

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -6287 0 0 0

2 460 50 0 318 ADVANCES TO OTHERS vU; ds fy, vfxze -2884 0 0 0

2 460 50 0 322 ADVANCES TO OTHERS vU; ds fy, vfxze -203 0 0 0

2 460 50 2 104 ADVANCE AGAINST SCHEME ;kstuk ds fy, vfxze -1966 0 0 0

2 460 50 2 303 ADVANCE AGAINST SCHEME ;kstuk ds fy, vfxze -10392 0 0 0

2 460 50 5 311 PERMANENT IMPREST LFkkbZ vxznk; 77 0 0 0

2 460 50 6 0 0 320 ADVANCE FOR OTHER PURPOSES vU; iz;kstuksa gsrq vfxzeA -1 0 0 0

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -15369 0 0 0

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 302926 0 0 0

2 470 10 1 9 2 101 DEPOSIT WORK tek dk;Z 7022 0 0 0

2 470 10 1 9 3 103 DEPOSIT WORK tek dk;Z 1472 1300 390 0

2 470 10 1 9 4 109 DEPOSIT WORK tek dk;Z 1425 0 3000 15000

2 470 10 2 9 5 215 DEPOSIT WORK tek dk;Z 0 110 0 0

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 9919 1410 3390 15000

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