Page 83 - 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%& 1640 2100 96 0

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 1640 2100 96 0
1640 2100 96 0
Total Capital Expenditure PUBLIC iwathxr O;; ;ksx tu&lqfo/k,¡ %
CONVENIENCES :

VETERINARY SERVICES Ik'kq fpfdRlk

43 410 50 0 3 1 303 PURCHASE OF DOG CATCHING dqÙkksa dks idM+us okys okgu $ ,Ecqysal dk Ø; 0 500 0 0
VEHICLE + AMBULANCE A
0 500 0 0
Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0 500 0 0

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 0 50000 0 0

43 412 40 0 20 REDEVELOPMENT OF NDMC u-fn-u-ik-ifj"kn~ i'kq&fpfdRlky;] pk.kD; iqjh 0 50000 0 0
313 VETERINARY HOSPITAL, CHANAKYA dk iqu% fodkl A 0 50000 0 0
0 50500 0 0
PURI

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

Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%&
Total Capital Expenditure VETERINARY iwathxr O;; ;ksx Ik'kq fpfdRlk¡ %

SERVICES :

WATER SUPPLY tykiwfrZ

51 410 10 0 1 PURCHASE OF LAND Hkwfe dh [kjhn

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

51 410 40 0 2 PURCHASE / PROCUREMENT OF PLANT e'khu vkSj la;a=k dh [kjhn@miyC/ djukA

& MACHINERY

Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000

51 410 50 0 3 PURCHASE / PROCUREMENT / e'khu vkSj la;a=k dh [kjhn@miyC/ djukA
FABRICATION OF VEHICLES

51 410 50 11 3 5 115 PURCHASE OF WATER okVj Vsadjksa@Vªkfy;ksa dk Ø;A 9227 0 0 0
TANKER/TROLLEYS

i`"B 462 page 462