Page 38 - NDMC COVER FINALVol II
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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
7 410 80 0 6 PURCHASE / PROCUREMENT OF OTHER vU; LFkkbZ ifjlEifÙk;ksa dk Ø;@miyC/
FIXED ASSETS djkuk
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 500 220 380
7 412 40 0 20 122 IMPROVEMENT WORKS IN NDMC egknso jksM fLFkr u-fn-u-ik- ifj"kn~ LVksj esa 144 0 0 0
STORE AT MAHADEV ROAD lq/kj dk;Z A
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 144 0 0 0
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 144 0 0 0
7 430 10 0 8 PURCHASE OF STORES Hk.Mkj dk Ø;
7 430 10 0 8 1 119 PURCHASE OF STORES Hk.Mkj dk Ø; 0 15000 15000 15000
7 430 10 0 8 1 119 DEDUCT TRANSFER BY DEBIT TO Hk.Mkj dk Ø; & dk;ksZ esa MsfcV gLrkUrj.k -640 -15000 -15000 -15000
WORKS dVkSrh
7 430 10 0 8 2 220 PURCHASE OF STORE Hk.Mkj dk Ø; 170932 250000 250000 250000
7 430 10 0 8 Hk.Mkj dk Ø; & dk;ksZ esa MsfcV gLrkUrj.k -144020 -250000 -250000 -250000
2 220 DEDUCT TRANSFER BY DEBIT TO WORK
dVkSrh
7 430 10 0 8 3 221 PURCHASE OF STORE Hk.Mkj dk Ø; 0 200000 200000 200000
7 430 10 0 8 Hk.Mkj dk Ø; & dk;ksZ esa MsfcV gLrkUrj.k -3065 -200000 -200000 -200000
3 221 DEDUCT TRANSFER BY DEBIT TO WORK
dVkSrh
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 23207 0 0 0
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 23207 0 0 0
7 460 10 0 7 LOANS, ADVANCES AND DEPOSITS Í.k] vfxze ,oa tek jkf'k
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&
0000
7 460 40 2 119 STORE Hk.Mkj -54 0 0 0
7 460 40 2 221 STORES Hk.Mkj -46 0 0 0
Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& -100 0 0 0
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& -100 0 0 0
i`"B 417 page 417
