Page 80 - 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

37 410 60 0 4 PURCHASE / PROCUREMENT OF dk;kZy; o vU; midj.kksa dk Ø;@ izkIr
OFFICE AND OTHER EQUIPMENTS djuk

37 410 60 0 4 1 303 PURCHASE/ PROCUREMENT OF OFFICE dk;kZy; rFkk vU; midj.kksa dk 0 100 50 50
AND OTHER EQUIPMENTS Ø;@O;oLFkkdjukA

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 100 50 50
0000
PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh;

37 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk

ELECTRICAL APPLIANCES

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

37 410 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%& 0000
0 100 50 50
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 100 50 50

Total Capital Expenditure VITAL iwathxr O;; ;ksx egÙoiw.kZ vkadM+s%
STATISTICS :

AMBULANCE/HEARSE SERVICES AMBULANCE/HEARSE SERVICES

39 410 50 0 3 1 313 PROCUREMENT OF STATE OF ART LVsV vkWiQ vkVZ jksxh&okgu dh izkfIr 0 0 0 4400
AMBULANCE 0 0 0 4400
0 0 0 4400
Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&
0 0 0 4400
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

Total Capital Expenditure iwathxr O;; ;ksx jksxh okgu@'ko okgu
AMBULANCE/HEARSE SERVICES : lsok,¡ dqy iwathxr O;;

SOLID WASTE MANAGEMENT Bksl dwM+k izca/u

41 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh dk Ø;@izkIr djuk
41 410 40 0 2
& MACHINERY

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