Page 30 - 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

ESTATE lEink

6 410 10 0 1 PURCHASE OF LAND FOR ESTATE lEink gsrq Hkwfe dk Ø;

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
0000
6 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT lEink gsrq la;a=k ,oa e'khujh dk 0000
0000
& MACHINERY FOR ESTATE Ø;@miyC/rk

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

6 410 50 0 3 PURCHASE / PROCUREMENT / lEink gsrq okguksa dk Ø;@miyC/rk
FABRICATION OF VEHICLES FOR djkuk@fuekZ.k djkuk
ESTATE

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

PURCHASE / PROCUREMENT OF lEink ,oa dk;kZy; gsrq vU; midj.kksa dk

6 410 60 0 4 OFFICE AND OTHER EQUIPMENTS FOR Ø;@miyC/ djkuk

ESTATE

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

PURCHASE / PROCUREMENT OF lEink gsrq iQuhZpj] fiQDlpj] fiQfVax rFkk

6 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND
ELECTRICAL APPLIANCES FOR ESTATE fo|qrh; midj.kksa dk Ø;@miyC/ djuk]

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

6 410 80 0 6 PURCHASE / PROCUREMENT OF OTHER lEink gsrq vU; LFkkbZ ifjlEifr;ksa dk

FIXED ASSETS FOR ESTATE Ø;@miyC/ djkuk

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

6 412 40 0 21 1 122 IMPROVEMENT TO TYPE-V FLATS AT lkmFk ,.M ysu ij Vkbi&V ÝySVksa dk lq/kjA 0 0 1300 500
6 412 40 0 23 SOUTH END LANE

111 C/O STAFF QUARTERS AT PUSHP iq"i fogkj lkdsr lsDVj&6 esa LVkiQ DokVZjksa dk 20 5000 200 30000
VIHAR/ SAKET SECTOR- VI fuekZ.kA

C/O STAFF QUARTERS FOR SERVICE iq"i fogkj lkdsr lsDVj&7 esa lsok dfeZ;ksa ds

6 412 40 0 24 111 PERSONNEL AT PUSHP VIHAR, SAKET, fy, LVkiQ DokVZjksa dk fuekZ.kA 115 5000 200 10000

SECTOR-VII

i`"B 409 page 409