Page 64 - 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 8 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 9 10 11 12

PURCHASE OF FUNITURE, FIXTURE, iQuhZpj]fiQfVax]fiQDlpj vkSj fctyh ds
FITTINGS AND ELECTRICAL APPLIANCES midj.kksa dh [kjhnA
24 410 70 0 5 203 0 100 0 100

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 100 0 100

24 410 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%& 0000
0 100 200 6900
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

24 412 20 1 11 MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (xksy
MARKET CONSTITUENCY) ekfdZV fuokZpu {ks=k)

24 412 20 2 12 MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

24 412 20 3 13 MLA LAD FUND SCHEMES (MINTO ROAD fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (feUVks
24 412 20 4 16
24 412 20 7 14 CONSTITUENCY) jksM fuokZpu {ks=k)

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

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

CONSTITUENCY) fnYyh fuokZpu {ks=k)

24 412 20 8 15 MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (fnYyh
CANTT. CONSTITUENCY) dSaV fuokZpu {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 00 00
0 500 0 500
24 412 40 0 19 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa
24 412 40 0 19
1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa
20
24 412 40 0 MODERNIZATION / UPGRADATION OF u-fn-u-ik-ifj"kn~ {ks=k esa iFk izdk'k dk

STREET LIGHTING IN NDMC AREA vk/qfudhdj.k@mUu;uA

i`"B 443 page 443