Page 144 - NDMC COVER FINALVol II

ctV 2017µ18 ;ksftr vk; dk foLr`r fooj.k BUDGET 2017-18
fooj.k XI ST-XI
DETAILED STATEMENT OF PLAN RECEIPTS

(#i;s gtkjksa esa ) (` in Thousands)
Yk•s k pkVZ dksM
CHART OF ;kstuk mi ;kstuk vuqHkkx 2015-16 2016-17 2016-17 2017-18
Øekad Øekad dksM okLrfod ctV vuqeku
la'kksf/r vuqeku ctV vuqeku

dk;Z eq[; y?kq foLr`r Sub Field SECTOR /SCHEME vuqHkkx@'kh"kZ ACTUALS BUDGET REVISED BUDGET
dksM •'kh"kZ 'kh"kZ Scheme Code
'kh"kZ Scheme ESTIMATES ESTIMATES ESTIMATES
MA. No.
No.

F.C. H MI.H DH jkt- iwath jkt- iwath jkt- iwath jkt- iwath
REV. CAP. REV. CAP. REV. CAP. REV. CAP.
PUBLIC HEALTH: tu&LokLF;
00000000
31 320 20 0 TOTAL : PUBLIC HEALTH ;ksx % tu&LokLF;
d`f"k ,oa lECk¼ lsok;sa
AGRICULTURE & ALLIED ;ksx % d`f"k ,oa lECk¼ lsok;sa 00000000
SERVICES: LoPN Hkkjr fe'ku
TOTAL : AGRICULTURE & ALLIED 0 0 0 0 0 90000 0 0
SERVICES 0 0 0 0 0 90000 0 0

SWACHH BHARAT MISSION

41 320 20 22 312 SWACHH BHARAT MISSION LoPN Hkkjr fe'ku

TOTAL: SWACHH BHARAT dqy% LoPN Hkkjr fe'ku
MISSION

SPORTS & YOUTH SERVICES [ksy ,oa ;qok lsok;sa

56 320 20 18 312 COMMON WEALTH GAMES - STADIA jk"VªeaMy [ksy & LVsfM;e ifj;kstuk,¡ 00000000
00000000
PROJECTS

TOTAL : SPORTS & YOUTH ;ksx % [ksy ,oa ;qok lsok;sa
SERVICES

SWACHH BHARAT MISSION LoPN Hkkjr fe'ku

41 160 10 29 312 SWACHH BHARAT MISSION LoPN Hkkjr fe'ku 0 0 0 0 0 0 10000 0
TOTAL: SWACHH BHARAT ;ksx% LoPN Hkkjr fe'ku 0 0 0 0 0 0 10000 0
MISSION
ve:Rk
AMRUT

61 160 10 28 307 AMURT- NURSERIES IN NDMC AREA ve:Rk esa ulfjZ;ka u-fn-ik-i- {ks=k 1500 0 0 0 0 0 0 0
1500 0 0 0 0 0 0 0
TOTAL : AMURT ;ksx% ve:Rk

NUTRITION: ikSf"Vd vkgkj

82 160 10 15 312 MID DAY MEALS SCHEME e?;kUg Hkkstu Õkkstuk 7032 0 8500 0 8500 0 8500 0
7032 0 8500 0 8500 0 8500 0
TOTAL : NUTRITION ;ksx % ikSf"Vd vkgkj

POWER ikoj

81 320 10 0 312 IPDS vkbZihMh,l 0 0 0 0 0 119100 0 238300
0 0 0 0 0 119100 0 238300
TOTAL POWER ;ksx% ikoj 8532 29800 8500 23391 8500 214100 18500 256891

TOTAL : GRANT-IN-AID (PLAN) ;ksx % lgk;rk vuqnku (;kstuk)

GRANTS TOWARDS M.P. LOCAL lkaln LFkkuh; {ks=k fodkl fuf/ ds fy,

AREA DEVELOPMENT FUND vuqnku

2 320 80 4 312 GRANTS TOWARDS M.P. LOCAL lkaln LFkkuh; {ks=k fodkl fuf/ ds fy, 0 2654 0 3227 0 9970 0 1949
AREA DEVELOPMENT FUND vuqnku 0 2654 0 3227 0 9970 0 1949
;ksx % lkaln LFkkuh; {ks=k fodkl fuf/
TOTAL : M.P. LOCAL AREA
DEVELOPMENT FUND

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