Page 118 - 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

75 412 40 0 20 2 102 IMPROVEMENT TO DHOBI GHATS. - eksrhckx /ksch ?kkV dk lq/kj A 0 300 500 0
75 412 40 0 20 MOTI BAGH 304 0 0 0

5 103 IMPROVEMENT TO BAPA NAGAR, DHOBI ckik uxj] /ksch ?kkV dk lq/kj A
GHAT

75 412 40 0 20 8 122 IMPROVEMENT TO DHOBI GHATS flfoy Hkou j[kj[kko& ik- dsUæ izHkkx ds 0 200 0 0
UNDER CBM-PK DIVISION vUrxZr /ksch ?kkVksa dk lq/kj

75 412 40 0 20 10 101 IMPROVEMENT TO DHOBI GHAT, BAPU ckiw/ke /ksch ?kkV dk lq/kj A 999 800 1700 2900
DHAM 1303 1300 2200 2900

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

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1303 1300 2200 2900

Total Capital Expenditure WELFARE OF iwathxr O;; ;ksx v-tk-@v-t-tk-@vU; 1303 1300 2200 2900

SC/ST/OBC : fiNM+k oxZ dk dY;k.k %

SLUM IMPROVEMENTS Lye lq/kj

76 410 10 0 1 PURCHASE OF LAND Hkwfe dk Ø;

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000
0000
76 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT la;a=k vkSj e'khujh dk Ø;@izkIr djuk 0000
0000
& MACHINERY 0000

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

76 410 50 0 3 PURCHASE / PROCUREMENT / okguksa dk Ø;@çkfIr@fuekZ.k
FABRICATION OF VEHICLES

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

76 410 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;

76 410 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%&

i`"B 497 page 497