Page 147 - NDMC COVER FINALVol II

ctV 2017µ18 ;ksftr O;; dk foLr`r fooj.k BUDGET 2017-18
fooj.k XII DETAILED STATEMENT OF PLAN EXPENDITURE ST-XII

(#i;s gtkjksa esa ) (` in Thousands)

Yks•k pkVZ dksM mi ;kstuk vuqHkkx 2015-16 2016-17 2016-17 2017-18
dksM okLrfod
CHART OF ;kstuk Øekad Øekad ACTUALS ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Field BUDGET
foLr` Code ESTIMATES REVISED BUDGET
ESTIMATES ESTIMATES
dk;Z eq[; y?kq SECTOR /SCHEME vuqHkkx@'kh"kZ

r Sub POWER ikoj
'kh"kZ • Scheme Scheme
dksM • 'kh"kZ 'kh"kZ •
F.C. MA.H MI.H DH No. No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
REV. CAP. REV. CAP. REV. CAP. REV. CAP.

40 0 APPOINTMENT OF PROJECT DESIGN ifj;kstuk ds fMtkbu ,Ok izCk/u ,tsalh dh 11700 40000
81 412 31 1 230 & MANAGEMENT AGENCY
fu;qfÙkQ

STRENGTHENING OF SUB‐ lc&Vªklfe'ku rFkk forj.k usVodZ dks

81 412 40 0 31 2 230 TRANSMISSION AND DISTRIBUTION l'kDr djukA 1000 200000

NETWORK

TOTAL POWER ;ksx% ikoj 0 0 0 0 0 12700 0 240000
GENERAL EDUCATION lkekU; f'k{kk
MNP U;wure vfuok;Z dk;ZØe 00000 000
SUB-TOTAL: MNP mi&;ksx % U;wure vfuok;Z dk;ZØe 00000 000
TOTAL : GENERAL EDUCATION ;ksx % lkekU; f'k{kk
MEDICAL: fpfdRlk% 00000 000
;ksx % fpfdRlk
TOTAL : MEDICAL tu&LokLF; % 00000 000
PUBLIC HEALTH: ;ksx % tu&LokLF;
TOTAL : PUBLIC HEALTH d`f"k ,oa lECk¼ lsok;sa 00000 000
AGRICULTURE & ALLIED
82 260 40 15 SERVICES: ;ksx % (d`f"k ,oa lECk¼) lsok;sa 15000 0 15000 0 15000 0 15000 0
TOTAL : AGRICULTURE & ALLIED 15000 0 15000 0 15000 0 15000 0
SERVICES ikSf"Vd vkgkj
NUTRITION: e?;kUg Hkkstu Õkkstuk
318 MID DAY MEALS SCHEME ;ksx % ikSf"Vd vkgkj
TOTAL : NUTRITION [ksy ,oa ;qok lsok;sa

SPORTS & YOUTH SERVICES

56 412 10 10 COMMON WEALTH GAMES jk"Vªe.My [ksy 00000 000
00000 000
TOTAL : SPORTS & YOUTH SERVICES ;ksx % [ksy ,oa ;qok lsok;sa

TOTAL PLAN EXPENDITURE ;ksx % ;ksftr O;; 15000 0 15000 33391 15000 17700 15000 258591

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