Page 134 - FINAL BUDGET BOOK PDF Vol -II

ctV 2018µ19 ;ksftr O;; dk foLr`r fooj.k BUDGET 2018-19
ST-XII
DETAILED STATEMENT OF PLAN EXPENDITURE

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

Yk•s k pkVZ dksM mi ;kstuk vuqHkkx 2016-17 2017-18 2017-18 2018-19
dksM okLrfod
CHART OF ACCOUNT ;kstuk Øekad Øekad ACTUALS ctV vuqeku la'kksf/r vuqeku ctV vuqeku
BUDGET
dk;Z eq[; y?kq 'kh"kZ foLr`r ESTIMATES REVISED BUDGET
dksM
'kh"kZ 'kh"kZ Scheme Sub Field SECTOR /SCHEME vuqHkkx@'kh"kZ ESTIMATES ESTIMATES
F.C. No. Scheme Code

MA.H MI.H DH No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
REV. CAP. REV. CAP. REV. CAP. REV. CAP.

TRANSPORT ifjogu 00000 000
ROADS & BRIDGES lM+dsa ,oa iqy 00000 000
mi&;ksx % lM+dsa ,oa iqy
SUB-TOTAL : ROADS & BRIDGES ;ksx % ifjogu
TOTAL : TRANSPORT 'kgj ,oa uxj ;kstuk
CITY & TOWN PLANNING

11 412 10 16 20 1 127 SMART CITY MISSION LekVZ flVh fe'ku 00000 000
00000 000
25 412 10 3 TOTAL : CITY & TOWN PLANNING ;ksx % 'kgj ,oa uxj ;kstuk
52 412 10 4 00000 000
51 412 10 3 WATER SUPPLY & SANITATION ty vkiwfrZ ,oa LkÝQkbZ 00000 000
00000 000
ANTI FLOOD WORKS: ck<+ jks/kh dk;Z 00000 000
00000 000
SUB-TOTAL: ANTI FLOOD WORKS mi&;ksx % ck<+ jks/kh dk;Z

SEWERAGE SCHEMES : lhojst ;kstuk;sa

SUB-TOTAL: SEWERAGE SCHEMES mi&;ksx % lhojst ;kstuk,Wa

WATER SUPPLY SCHEMES: ty vkiwfrZ ;kstuk,Wa

SUB-TOTAL: WATER SUPPLY mi&;ksx % ty vkiwfrZ 00000 000
00000 000
TOTAL : WATER SUPPLY & ;ksx % ty vkiwfrZ ,oa LkÝQkbZ
SANITATION

URBAN DEVELOPMENT: 'kgjh fodkl%

58 412 10 6 24 1 124 REDEVELOPMENT OF CONNAUGHT dukaV Iysl dk iqu% fodkl 0 2239 0 0 0 000

PLACE (JNNRUM) (ts ,u ,u vkj ;w ,e)

cDdjokyk] fnYyh (ts ,u ,u ;w vkj ,e)

BSUP PROJECT FOR CONSTRUCTION

76 412 10 6 24 123 OF 240 EWS DWELLING UNITS OF esa detksj oxZ ds fy, 240 ?kjksa ds fuekZ.k 0 28294 0 18591 0 2000 0 21591

BAKARWALA, DELHI (JNNURM) gsrq 'kgjh xjhc ewyHkwr lsok ifj;kstukA

TOTAL : URBAN DEVELOPMENT ;ksx % 'kgjh fodkl 0 30533 0 18591 0 2000 0 21591

i`"B 553 Page 553