Page 29 - 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

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 9919 1410 3390 15000
3294 3000 3000 1800
REPLACEMENT OF WIRING INCLUDING fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa 5174 3000
lfgr ok;fjax dk izfrLFkkiu 1225 2000
2 490 90 33 100 201 ELECT. INSTALLATIONS IN VARIOUS fofHkUu ikfydk Hkouksa esa fo|qrh; laLFkkiuksa 1007 1000
2 490 90 33 100 lfgr ok;fjax dk izfrLFkkiu
2 490 90 33 101 MUNICIPAL BUILDINGS ikfydk dsUnz esa lq/kj dk;Z
2 490 90 33 102
REPLACEMENT OF WIRING INCLUDING ikfydk dk;kZy;ksa esa okVjdwyj] MstVZ dwyj]
2 490 90 33 104 okrkuqdwyu ,oa fizQtksa dk izfrLFkkiu
202 ELECT. INSTALLATIONS IN VARIOUS 2450 1700
izxfr Hkou] t;flag jksM ij vksfVl ekdkZ nks 1700 3000
MUNICIPAL BUILDINGS fyiQ~Vksa dks cnyukA

122 IMPROVEMENT WORKS AT PALIKA
KENDRA

REPLACEMENT OF WATER COOLERS.

202 DESERT COOLERS. AIR- 0 500
CONDITIONERS AND FRIDGES IN

MUNICIPAL OFFICES

REPLACEMENT OF 2 NOS. OTIS MAKE

214 LIFTS AT PRAGATI BHAWAN, JAI SINGH 0 5800 2500 1200
10700 14800 9650 8200
ROAD

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

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 10700 14800 9650 8200
443905 366336 136924 443559
Total Capital Expenditure iwathxr O;; ;ksx % iz'kklu
ADMINISTRATION :

FINANCE, ACCOUNTS AND AUDIT foÙk] ys[kk ,oa vkfMV

3 410 60 0 4 1 311 PURCHASE OF COMPUTERS dEI;wVjksa dh [kjhn 0 1000 100 1000
3 410 70 0 5 0 1000 100 1000
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 1000
0 1000 0 1000
1 311 PURCHASE OF FUNITURE, FIXTURE iQuhZpj@fiQfVax dh [kjhn 0 2000 0 1000
-38 0 100 2000
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -38 0 00
-38 0 00
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 00
-38 2000
3 460 40 6 221 FOR FIXED ASSETS LFkkbZ ifjlEifr;ksa ds fy, 100 2000

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

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

Total Capital Expenditure FINANCE, iwathxr O;; ;ksx % foÙk] ys[kk ,oa vkfMV

ACCOUNTS AND AUDIT :

i`"B 408 page 408