Page 7 - NDMC COVER FINALVol II
P. 7
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
uksV % 1- lfEefyr ;kstuk;sa dsoy ekxZ&n'kZu gSa vkSj buesa ls dqN ij ifj"kn~ ls iz'kklfud vuqeksnu ,oa O;; dh Lohd`fr izkIr ugha gqbZ gSA bu ;kstukvksa ij lHkh oS/kkfud vis{kkvksa (iz'kklfud ,oa
2- gjs jax ls n'kkZ;h xbZ ;kstukvksa dk vk;kstuk ?kVd fooj.k XII esa çnr lwph ds vuqlkj gSA blds vuq:i gh vk;kstuk O;; dks ys[kkc¼ fd;k tk,A
NOTE : 1. THE SCHEMES INCLUDED ARE ONLY A GUIDELINE & MAY NOT CARRY THE ADMINISTRATIVE APPROVAL AND EXPENDITURE SANCTION OF THE COUNCIL. THESE
SCHEMES MAY BE TAKEN UP ONLY AFTER ALL THE CODAL REQUIREMENTS (ADMINISTRATIVE AND FINANCIAL) HAVE BEEN COMPLETED
2. THE SCHEMES COLOURED IN HAVE PLAN COMPONENT AS DETAILED IN ST-XII. THE PLAN EXPENDITURE SHOULD BE BOOKED ACCORDINGLY.
(#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
dksM • 'kh"kZ y?kq 'kh"kZ 'kh"kZ Scheme Estimates
No.
FC MA.H MI.H DH
12 34 5 67 8 9 10 11 12
MUNICIPAL BODY uxjikfydk fudk;
1 410 50 1 3 1 302 PURCHASE OF STAFF CAR FOR ifj"kn~ vf/dkfj;ksa ds fy, LVkiQ dkj dk Ø; 1561 2000 2000 2000
MUNICIPAL OFFICERS 1561 2000 2000 2000
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&
PURCHASE / PROCUREMENT OF uxj fudk; gsrq dk;kZy; ,oa vU; midj.k
1 410 60 0 4 OFFICE AND OTHER EQUIPMENTS FOR dk ozQ;@miyC/ djkuk A
MUNICIPAL BODY
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
1 410 70 0 5 PURCHASE / PROCUREMENT OF uxj fudk; gsrq iQuhZpj] fiQDplZ] fiQfVax
FURNITURE, FIXTURES, FITTINGS AND rFkk fo|qrh; midj.kksa dk Ø;@miyC/
ELECTRICAL APPLIANCES FOR djkuk
MUNICIPAL BODY
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
1 410 80 0 6 PURCHASE / PROCUREMENT OF OTHER uxj fudk; gsrq vU; fu;r ifjlEifr;ksa
FIXED ASSETS FOR MUNICIPAL BODY dk Ø;@miyC/ djkuk
Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0 0
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1561 2000 2000 2000
Total Capital Expenditure MUNICIPAL iwathxr O;; ;ksx % uxjikfydk fudk; 1561 2000 2000 2000
BODY :
ADMINISTRATION iz'kklu
2 410 10 0 1 PURCHASE OF LAND FOR iz'kklu gsrq Hkwfe dk Ø;A
ADMINISTRATION
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
i`"B 386 page 386
