Page 245 - final-budget-book-vol-1

ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018‐19
fooj.k IX ST‐IX
DETAILED STATEMENT OF EXPENDITURE
( ` in Thousand )
(#i;s gtkj esa )

dk;Z vuqHkkx 2016-17 2017-18 2017-18 2018-19
eq[; 'kh"kZ y?kq 'kh"kZ foLr`r dksM
Description fooj.k okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
lEiknu Field Actuals
dksM dksM 'kh"kZ dksM 5 Code Budget Revised Budget
7 Estimates Estimates Estimates
dksM fo/k;d fuf/ fnYyh dSaV fuokZpu {ks=k 6
fo/k;d fuf/ fnYyh dSaV fuokZpu {ks=k 8 9 10
Fn. Mj. Mn. DH fo/k;d fuf/ fnYyh dSaV fuokZpu {ks=k 102
fo/k;d fuf/ fnYyh dSaV fuokZpu {ks=k 106
Code Head Head fo/k;d fuf/ fnYyh dSaV fuokZpu {ks=k 107
Code Code fo/k;d fuf/ fnYyh dSaV fuokZpu {ks=k 115
fo/k;d fuf/ fnYyh dSaV fuokZpu {ks=k 117
1 2 34 307
313
02 412 20 08 MLA FUND DELHI CANTT. 1226 0 1411 0
CONSTITUNCY

02 412 20 08 MLA FUND DELHI CANTT. 4365 0 10165 1765
CONSTITUNCY

02 412 20 08 MLA FUND DELHI CANTT. 345 0 1945 0
CONSTITUNCY

02 412 20 08 MLA FUND DELHI CANTT. 397 0 440 0
CONSTITUNCY

02 412 20 08 MLA FUND DELHI CANTT. 0 0 1837 0
CONSTITUNCY

02 412 20 08 MLA FUND DELHI CANTT. 148 0 0 0
CONSTITUNCY

02 412 20 08 MLA FUND DELHI CANTT. 0 7538 0 15000
CONSTITUNCY

02 412 20 08 SUB-TOTAL : MLA FUND DELHI mi&;ksx% fo/k;d fuf/ fnYyh dSaV 6481 7538 15798 16765
17468 87149 40454 63331
CANTT CONSTITUENCY fuokZpu {ks=k

02 412 20 SUB TOTAL : SPECIAL FUND mi&;ksx % fo'ks"k fuf/ 101 0 0 0 500
02 412 40 GENERAL lkekU; 103 0 200 0 500
02 412 40 GENERAL lkekU; 107 0 2500 400
02 412 40 GENERAL lkekU; 108 0 0 1500 500
02 412 40 GENERAL lkekU; 109 0 0 1000 5000
02 412 40 GENERAL lkekU; 111 6944 5500 1600 13000
02 412 40 GENERAL lkekU; 122 0 13000 1400
02 412 40 GENERAL lkekU; 123 0 0 1500 0
02 412 40 GENERAL lkekU; 125 0 1000 25900 1500
02 412 40 GENERAL lkekU; 201 9862 0 19670
02 412 40 GENERAL lkekU; 11660 0
02 412 40 GENERAL lkekU; 1200

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