Page 94 - 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

Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 47 0 700 0

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 47 0 700 0

Total Capital Expenditure FIRE iwathxr O;; ;ksx vfXu'keu lsok,¡ o vkink

SERVICES & DISASTER MANAGEMENT : izcU/u % 8251 17500 18300 11000

ARTS AND CULTURE dyk ,oa laLd`fr

PROCUREMENT OF LIGHT & SOUND ifj"kn~ {ks=k ds vUrxZr lkaLd`frd xfrfof/;ksa

54 410 60 0 4 1 213 SYSTEM FOR CULTURAL ACTIVITIES gsrq ykbV ,oa lkmaM flLVe dh izkfIrA 0 0 50 1350
0 0 50 1350
UNDER NDMC AREA 0 0 50 1350
0 0 50 1350
Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%&
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0000
Total Capital Expenditure ARTS AND dqy iw¡thxr O;; dyk ,oa laLd`fr 0000
0000
CULTURE :
0000
COMMUNITY/MARRIAGE CENTERS lkeqnkf;d o fookg dsUnz

55 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

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

55 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh dk Ø;@izkIr djuk

& MACHINERY

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

55 410 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%&

55 410 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;

55 410 70 0 5 FURNITURE, FIXTURES, FITTINGS AND midj.kksa dk Ø;@izkIr djuk

ELECTRICAL APPLIANCES

i`"B 473 page 473