Page 72 - 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

25 470 10 1 9 DEPOSIT WORKS IN NDMC u-fn-u-ik-ifj"kn~ esa tek dk;Z

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 0 0 0
14130 25550 30050 61400
Total Capital Expenditure STORM iwathxr O;; ;ksx cjlkrh ty fudklh%
WATER DRAINS :

PUBLIC HEALTH tu LokLF;

31 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 00 00
00 00
31 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh Ø; dk@izkIr djuk 00 00

& MACHINERY 00 00

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 00 00

31 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@izkIr djuk@fuekZ.k 00 00
FABRICATION OF VEHICLES 00 00
0 500 0 500
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 500 0 500

31 410 60 0 4 PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dks Ø;@izkIr
OFFICE AND OTHER EQUIPMENTS djuk

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

PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh;

31 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa Ø;@izkIr djuk

ELECTRICAL APPLIANCES

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

31 410 80 0 6 PURCHASE / PROCUREMENT OF OTHER vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk

FIXED ASSETS

31 412 40 0 19 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&
31 412 40 0 19 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&
BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa
1 313 BASIC SERVICES FOR URBAN POOR 'kgjh fu/Zuksa ds fy, vk/kjHkwr lsok;sa
Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&

i`"B 451 page 451