Page 77 - 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

HOSPITAL SERVICES vLirky lsok;sa

35 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

35 410 40 0 2 Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
35 410 40 11 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh dk Ø;@izkIr djuk 887 1500 2500 1500
887 1500 2500 1500
& MACHINERY
0000
1 304 PURCHASE OF MEDICAL EQUIPMENT fpfdRlk midj.kksa dk Ø;
0000
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&

35 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@miyC/rk@fuekZ.k
FABRICATION OF VEHICLES

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

35 410 60 0 4 PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk 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;

35 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk

ELECTRICAL APPLIANCES

pjd ikfydk fpfdRlky; gsrq iQuhZpj]

PURCHASE OF FURNITURE FIXTURE,

35 410 70 0 5 1 304 FITTINGS AND ELECTRICAL fiQDlpj] fiQfVax ,ao fo|qrh; midj.kksa dk 3278 0 300 300
3278 0 300 300
APPLIANCES FOR CPH. Ø; djuk

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

35 410 80 0 6 PURCHASE / PROCUREMENT OF OTHER vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk

FIXED ASSETS

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0 0
4165 1500 2800 1800
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

35 412 20 1 11 MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
MARKET CONSTITUENCY) (xksy ekfdZV fuokZpu {ks=k)

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