Page 145 - 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 fo/kk;d fuokZpu {ks=k fuf/ ESTIMATES ESTIMATES ESTIMATES
MA. No. fo/k;d fuf/& ubZ fnYyh fuokZpu {ks=k
No. fo/k;d fuf/& fnYyh Nkouh fuokZpu
{ks=k
F.C. H MI.H DH ;ksx % fo/kk;d fuokZpu {ks=k fuf/ jkt- iwath jkt- iwath jkt- iwath jkt- iwath
egk;ksx % ;ksftr vk; REV. CAP. REV. CAP. REV. CAP. REV. CAP.
egk;ksx % ;ksftr vk; (jkt- + iwath)
2 320 80 5 M.L.A. CONSTITUENCY FUND 0 12099 0 10000 0 15248 0 15725
2 320 80 6 MLA FUND - NEW DELHI
312 CONSTITUENCY

312 MLA FUND - DELHI CANTT. 0 5308 00 0 8687 0 5820
CONSTITUENCY
0 17407 0 10000
TOTAL : M.L.A. CONSTITUENCY 8532 49861 8500 36618 0 23935 0 21545
FUND 8500 248005 18500 280385
GRAND TOTAL: PLAN RECEIPTS 58393 45118
256505 298885
GRAND TOTAL:
PLAN- RECEIPTS (REV.+CAP.)

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