Page 131 - FINAL BUDGET BOOK PDF Vol -II

ctV 2018µ19 ;ksftr vk; dk foLr`r fooj.k BUDGET 2018-19
fooj.k XI ST-XI
DETAILED STATEMENT OF PLAN RECEIPTS

(#i;s gtkj esa ) (` in Thousands)
2018-19
Yks•k pkVZ dksM mi ;kstuk vuqHkkx 2016-17 2017-18 2017-18

;kstuk Øekad okLrfod ctV vuqeku

CHART OF ACCOUNT CODE Øekad dksM la'kksf/r vuqeku ctV vuqeku

dk;Z Sub Field SECTOR /SCHEME vuqHkkx@'kh"kZ ACTUALS BUDGET REVISED BUDGET
eq[; y?kq foLr`r Scheme Code ESTIMATES ESTIMATES ESTIMATES

dksM No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
'kh"kZ 'kh"kZ 'kh"kZ Scheme
REV. CAP. REV. CAP. REV. CAP. REV. CAP.
No.

F.C. MA.H MI.H DH

TRANSPORT ifjogu

ROADS & BRIDGES lMdsa ,oa iqy

SUB TOTAL : ROADS & BRIDGES mi&;ksx % lM+ds ,oa iqy 00000000
COMMONWEALTH GAMES (2010) jk"VªeaMy [ksy (2010) ifj;kstuk;sa
PROJECTS mi&;ksx % jk"VªeaMy [ksy (2010) 00000000
ifj;kstuk 00000000
SUB TOTAL : COMMONWEALTH
GAMES (2010) PROJECTS 00000000
00000000
TOTAL : TRANSPORT ;ksx % ifjogu 00000000

WATER SUPPLY & SANITATION ty vkiwfrZ ,oa lÝQkbZ 00000000
ty vkiwfrZ ,oa lÝQkbZ ;kstuk;sa 00000000
WATER SUPPLY & SANITATION
SCHEMES 00000000

SUB-TOTAL: WATER SUPPLY & mi&;ksx % ty vkiwfr ,oa lÝQkbZ ;kstuk;sa
SANITATION SCHEMES

TOTAL : WATER SUPPLY ;ksx % ty vkiwfrZ ,oa lÝQkbZ
&SANITATION 'kgj ,oa uxj ;kstuk
CITY & TOWN PLANNING

11 320 10 20 312 SMART CITY MISSION LekVZ flVh fe'ku

TOTAL : CITY & TOWN PLANNING ;ksx % 'kgj ,oa uxj ;kstuk

URBAN DEVELOPMENT: 'kgjh fodkl

58 320 20 7 312 REDEVELOPMENT OF CONNAUGHT dukWV Iysl dk iqufoZdkl (ts ,u ,u ;w
PLACE (JNNURM) vkj ,e)

BSUP PROJECT FOR CONSTRUCTION cDdjokyk] fnYyh (ts ,u ,u ;w vkj ,e)

76 320 20 7 312 OF 240 EWS DWELLING UNITS FOR esa detksj oxZ ds fy, 240 ?kjksa ds fuekZ.k 0 0 0 18591 0 2000 0 21591
SLUM AT BAKARWALA, DELHI
0 0 0 18591 0 2000 0 21591
(JNNURM) gsrq 'kgjh xjhc ewyHkwr lsok ifj;kstukA
00000000
TOTAL : URBAN DEVELOPMENT ;ksx % 'kgjh fodkl 00000000
GENERAL EDUCATION lkekU; f'k{kk 00000000
MNP U;wure vfuok;Z dk;ZØze
SUB-TOTAL: MNP mi&;ksx % U;wure vfuok;Z dk;ZØe
TOTAL : GENERAL EDUCATION ;ksx % lkekU; f'k{kk
fpfdRlk
MEDICAL:

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