Page 95 - 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%& 0000

55 410 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
0000
Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&

55 412 20 1 11 MLA LAD FUND SCHEMES (GOLE fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (xksy
MARKET CONSTITUENCY) ekfdZV fuokZpu {ks=k)

55 412 20 2 12 MLA LAD FUND SCHEMES (SAROJINI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
NAGAR CONSTITUENCY) (ljksftuh uxj fuokZpu {ks=k)

55 412 20 3 13 MLA LAD FUND SCHEMES (MINTO ROAD fo/k;d {ks=k fodkl fuf/ ;kstuk;sa (feUVks
55 412 20 4 16
55 412 20 7 14 CONSTITUENCY) jksM fuokZpu {ks=k)

M.P. LAD FUND SCHEMES lkaln {ks=k fodkl fuf/ ;kstuk;sa

MLA LAD FUND SCHEMES (NEW DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa

CONSTITUENCY) (ubZ fnYyh fuokZpu {ks=k)

55 412 20 8 15 MLA LAD FUND SCHEMES (DELHI fo/k;d {ks=k fodkl fuf/ ;kstuk;sa
CANTT. CONSTITUENCY) (fnYyh dSaV fuokZpu {ks=k)

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 0 0 0
0 500 1000 20000
55 412 40 0 22 101 BAPU SAMAJ SEWA KENDRA ckiw lekt lsok dsUnz 0
55 412 40 0 22 5500 0 0 5000
55 412 40 0 24 213 BAPU SAMAJ SEWA KENDRA ckiw lekt lsok dsUnz 0 1500 1600 0
25 10000
55 412 40 0 102 IMPROVEMENT TO SWATI COMPLEX Lokfr dkWEiySDl dk lq/kj 0 0 10000
27 ckjkr ?kjksa dk lq/kj@mUu;u 2000
123 IMPROVEMENT/ UPGRADATION OF 490 100 1000
29 BARAT GHARS 200
0 0
55 412 40 0 122 IMPROVEMENT TO COMMUNITY ckcj jksM ij leqnkf;d dsUnz@ckjkr ?kj dk lq/kj
CENTRE/ BARAT GHAR BABAR ROAD

55 412 40 0 103 IMPROVEMENT TO BARAT GHAR, KAKA dkdk uxj ckjkr ?kj dk lq/kj
NAGAR

i`"B 474 page 474