Page 136 - 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.

56 412 10 10 COMMON WEALTH GAMES jk"Vªe.My [ksy 00000 000

TOTAL : SPORTS & YOUTH SERVICES ;ksx % [ksy ,oa ;qok lsok;sa 00000 000

TOTAL PLAN EXPENDITURE ;ksx % ;ksftr O;; 14955 38973 15000 258591 39500 43000 39500 271591

2 412 20 7 17 M.L.A. CONSTITUENCY FUND fo/kk;d fuokZpu {ks=k fuf/ 0 720 00 0 750 0 390
2 412 20 7 14 ubZ fnYyh fuokZpu {ks=k 0 264 0 857 0 1256 0 3357
2 412 20 7 14 104 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 2857 00 0 2275 0 240
2 412 20 7 14 105 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 00 0 975 0 1700 0 200
2 412 20 7 14 106 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 1372 00 0 3498 0 3218
2 412 20 7 14 107 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 941 00 0 1625 0 738
2 412 20 7 14 108 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 00 00 0 1563 0 383
2 412 20 7 14 115 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 00 00 0 2000 0 6700
2 412 20 7 14 117 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 00 0 3300 0 2000 0 2388
2 412 20 7 14 124 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 359 00 0 2639 00
2 412 20 7 14 201 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 00 0 71155 00 0 25777
203 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k
2 142 20 8 15 313 NEW DELHI CONSTITUENCY 0 6513 0 76287 0 19306 0 43391
2 412 20 8 15 mi&;ksx % ubZ fnYyh fuokZpu {ks=k
2 412 20 8 15 SUB TOTAL : NEW DELHI 0 1226 00 0 1411 00
2 412 20 8 15 CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0 4365 00 0 10165 0 1765
2 412 20 8 15 102 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0 345 00 0 1945 00
2 412 20 8 15 106 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0 397 00 0 440 00
107 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 00 00 0 1837 00
115 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0 148 00 00 00
117 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k
307 DELHI CANTT. CONSTITUENCY

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