Page 97 - 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

AMUSEMENT euksjatu

56 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
0000
56 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh dk Ø;@izkIr djuk 0000

& MACHINERY

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

56 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@çkIr djuk@fuekZ.k
FABRICATION OF VEHICLES

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

56 410 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%& 0000
0000
PURCHASE / PROCUREMENT OF iQuhZpj] fiQDlpj] fiQfVax ,ao fo|qrh;

56 410 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%&

56 410 80 0 6 PURCHASE / PROCUREMENT OF OTHER vU; LFkkbZ ifjlaifÙk;ksa dk Ø;@ izkIr djuk

FIXED ASSETS

SUPPLY AND INSTALLATION OF u-fn-u-ik- ifj"kn~ {ks=k esa fofHkUu LFkkuksa ij

56 410 80 0 6 1 127 OUTDOOR FITNESS EQUIPMENT AT vkmVMksj fiQVusl midj.k dh LFkkiuk rFkk 1322 0 0 0

VARIOUS LOCATIONS IN NDMC AREA. vkiwfrZA

SUPPLY AND INSTALLATION OF u-fn-u-ik- ifj"kn~ {ks=k esa fofHkUu LFkkuksa ij

56 410 80 0 6 1 313 OUTDOOR FITNESS EQUIPMENT AT vkmVMksj fiQVusl midj.k dh LFkkiuk rFkk 0 0 0 10000

VARIOUS LOCATIONS IN NDMC AREA. vkiwfrZA (iQsl&AA)

SUPPLY AND INSTALLATION OF u-fn-u-ifj"kn~ {ks=k (pj.k&kk) esa fofHkUUk LFkkuksa

56 410 80 0 6 2 124 OUTDOOR FITNESS EQUIPMENT AT ij vkmVMksj fiQVusl midj.k dh vkiwfrZ rFkk 0 20000 00
VARIOUS LOCATIONS IN NDMC AREA 0 10000

(Ph.II) LFkkiuk

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1322 20000

i`"B 476 page 476