Page 44 - 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

PROCUREMENT OF FIVE NOS. OF

21 410 50 0 3 6 125 TRUCK MOUNTED ROAD MAINTENANCE ik¡p o"kksaZ gsrq lapkyu rFkk j[kj[kko lfgr 5 0 0 1000 15000
VEHICLES WITH OPERATION AND Vªd ekmfVaM lM+d j[kj[kko okguksa dh [kjhnA

MAINTENANCE FOR FIVE YEARS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1965 0 1000 15000

21 410 60 0 4 PURCHASE / PROCUREMENT OF dk;kZy; gsrq vU; midj.kksa dk
OFFICE AND OTHER EQUIPMENTS Ø;@miyC/rk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
0000
PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh;

21 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@miyC/rk

ELECTRICAL APPLIANCES

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

21 410 80 0 6 PURCHASE / PROCUREMENT OF OTHER vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@miyC/rk

FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 000
1965
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 5330 15000

21 412 20 1 11 MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk&
MARKET CONSTITUENCY) xksy ekfdZV fuokZpu {ks=k

21 412 20 2 12 MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk&
NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

21 412 20 3 13 MLA LAD FUND SCHEMES (MINTO ROAD fo/k;d {ks=k fodkl fuf/;kstuk&
21 412 20 4 16
21 412 20 7 14 CONSTITUENCY) (feUVks jksM fuokZpu {ks=k)

M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk&

CONSTITUENCY) (ubZ fnYyh fuokZpu {ks=k)

21 412 20 8 15 MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk&
CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)

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

i`"B 423 page 423