Page 37 - 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

6 460 40 1 101 PUBLIC WORKS lkoZtfud dk;Zsa A -1542 0 0 0

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -1542 0 0 0

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& -1542 0 0 0

Total Capital Expenditure ESTATE : iwathxr O;; ;ksx lEink% 51404 332250 185085 355536

STORES AND PURCHASE Hk.Mkj rFkk Ø;

7 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

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

7 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh Ø;@izkIr djuk 0 50 20 30
7 410 40 0 2 0 50 20 30
& MACHINERY
0000
1 220 PURCHASE OF TOOLS AND PLANTS vkStkjksa ,oa la;a=kksa dk Ø;

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

7 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@miyC/rk ,oa fuekZ.k
FABRICATION OF VEHICLES

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

7 410 60 0 4 PURCHASE / PROCUREMENT OF dk;kZy; gsrq vU; midj.kksa dk Ø;@miyC/
7 410 60 0 4 OFFICE AND OTHER EQUIPMENTS djkuk
7 410 60 1 4
1 220 PURCHASE OF OFFICE AND OTHER fo|qr Hk.Mkj &1 esa dk;kZy; gsrq vU; 0 200 200 100
EQUIPMENT IN ELECTRIC STORE-I midj.kksa dk Ø; djkuk

2 221 PURCHASE OF OFFICE AND OTHER fo|qr Hk.Mkj &2 esa dk;kZy; gsrq vU; 0 200 0 200
EQUIPMENT IN ELECTRIC STORE-II midj.kksa dk Ø; djkuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 400 200 300

PURCHASE / PROCUREMENT OF iQuhZpj] fiQDplZ] fiQfVax rFkk fo|qrh;

7 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@miyC/ djkuk
7 410 70 0 5
ELECTRICAL APPLIANCES

PURCHASE OF iQuhZpj] fiQDlplZ] fiQfVax o fo|qrh; midj.kksa 0 50 0 50
1 221 FURNITURE,FIXTURES,FITTINGS & dk Ø; 0 50 0 50

ELECT. APPLIANCES

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

i`"B 416 page 416