Page 89 - 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

51 490 90 21 26 REPLACEMENT OF EQUIPMENTS AT ty ehVj odZ'kkWi esa midj.kksa dk izfrLFkkiu
WATER METER WORKSHOP

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 16893 12376 28400 44500
16893 12376 28400 44500
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 54890 113776 52405 298137

Total Capital Expenditure WATER iwathxr O;; ;ksx tykiwfrZ %
SUPPLY :

SEWERAGE ty fudklh

52 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
0000
52 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh dk Ø;@izkIr djuk 0000

& MACHINERY 0000

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

52 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@miyC/rk@fuekZ.k 0000
FABRICATION OF VEHICLES 0000

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

52 410 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;

52 410 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%&

52 410 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%&

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

52 412 20 1 11 MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (xksy
MARKET CONSTITUENCY) ekfdZV fuokZpu {ks=k)

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