Page 8 - NDMC COVER FINALVol II
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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
2 410 40 0 2 PURCHASE/PROCUREMENT OF PLANT iz'kklu gsrq vkSstkjksa ,oa la;a=kksa dk
& MACHINERY FOR ADMINISTRATION Ø;@miyC/ djkuk
2 410 40 11 2 1 202 PURCHASE OF TOOLS & PLANTS FOR ifj"kn~ dk;kZy;ksa gsrq vkSstkjksa ,oa la;a=kksa dk Ø; 0 100 200 100
MUNICIPAL OFFICES
0 200 500 6100
UPGRADATION OF EQUIPMENTS OF fo|qr Hkou fLFkr lkexzh tk¡p iz;ksx'kkyk ds 0 300 700 6200
2 410 40 30 2 2 120 MATERIAL TESTING LAB AT VIDYUT midj.kksa dk mUu;uA
BHAWAN
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&
2 410 50 0 3 PURCHASE/PROCUREMENT/FABRICATI iz'kklu gsrq okguksa dk Ø;@
ON OF VEHICLES FOR ADMINISTRATION miyC/rk@iSQczhds'ku
PURCHASE OF TATA 407 SK TIPPER AT ch ,e&AA izHkkx ds eksrh ckx lsok dsUnz rFkk
2 410 50 0 3 7 102 MOTI BAGH SERVICE CENTRE AND ekypk ekxZ lsok dsUnz esa VkVk 407 ,l ds 0 0 0 4100
MALCHA MARG SERVICE CENTRE OF
3 572 0 0 0
3 BM-II DIVISION. fViQj dk Ø;A 3980 0 0 0
4552 0 0 4100
2 410 50 1 6 309 PROCUREMENT OF CAR (ERTIGA) dkj (vfZVxk) dk Ø; A
2 410 50 6
5 122 PROCUREMENT OF TEMPO/TRUCK Vªd@VSEiksa dk Ø; A
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&
PURCHASE/PROCUREMENT OF OFFICE iz'kklu gsrq dk;kZy; ,oa vU; midj.k dk
2 410 60 0 4 AND OTHER EQUIPMENT FOR ozQ;@miyC/ djkuk A
2 410 60 0 4 ADMINISTRATION
PURCHASE OF ROOM ikfydk dk;kZy;ksa ds fy, :e ghVj@duoSDVjksa
2 202 HEATERS/CONVECTORS FOR dk Ø; 99 100 0 100
MUNICIPAL OFFICES
PURCHASE OF WATER COOLERS, AIR- fofHkUu ikfydk Hkouksa@dk;kZy;ksa gsrq ikuh ds
2 410 60 0 4 3 202 CONDITIONERS, FRIDGES & DESERT dwyjksa] ,;jdaMh'kujksa] fizQt ,oa MstVZ dwyjksa 262 500 1850 500
COOLERS ETC. FOR VARIOUS
MUNICIPAL BLDGS./ OFFICES vkfn dk Ø;
2 410 60 0 4 5 317 INSTALLATION OF COMPUTERS dEI;wVjksa dk laLFkkiu 33266 16500 35500 12500
2 410 60 0 4 2106 4000 1000 2000
PURCHASE/PROCUREMENT OF OFFICE iz'kklu gsrq dk;kZy; ,oa vU; midj.k dk
6 319 AND OTHER EQUIPMENT FOR ozQ;@miyC/ djkuk A
ADMINISTRATION
i`"B 387 page 387
