Page 142 - 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

82 412 40 0 34 102 DEVELOPMENT OF SPORTS u-fn-u-ik- ifj"kn~ fo|ky;ksa esa [ksy lajpuk dk fod 0 0 3000 40000
INFRASTRUCTURE IN NDMC SCHOOL.

82 412 40 0 34 313 DEVELOPMENT OF SPORTS ifj"kn~ fo|ky;ksa esa [ksyksa dh lajpk dk fodklA 0 50000 0 0
INFRASTRUCTURE IN NDMC SCHOOL

82 412 40 0 37 0 318 SETTING UP OF 444 SMART CLASS u-fn-u-ifj"kn~ fo|ky;ksa esa 444 LekVZ d{kkvksa 0 0 40000 60000
ROOMS IN NDMC SCHOOLS dh LFkkiukA

CONVERSION OF EXISTING TOILETS TO uxjikfydk fo|ky;ksa es aorZeku 'kkSpky;ksa dk

82 412 40 0 38 122 HANDICAPPED TOILETS IN N.P. fnO;kax 'kkSpky;ksa esa ifjorZuA 0 0 1000 1400

SCHOOLS. 20545 99000 103166 131200
20545 99000 103166 131200
Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 20545 99200 104266 136700

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

Total Capital Expenditure EDUCATION : iwathxr O;; ;ksx f'k{kk %

GRAND TOTAL : egk;ksx % 576502 4124731 3376732 5595514

i`"B 521 page 521