Page 137 - 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.

2 412 20 8 15 313 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0 0 0 7538 0 0 0 15000
mi&;ksx % fnYyh dsUV fuokZpu {ks=k
SUB TOTAL : DELHI CANTT. 0 6481 0 7538 0 15798 0 16765
CONSTITUENCY

2 412 20 0 TOTAL : MLA CONSTITUENCY FUND ;ksx % fo/kk;d fuokZpu {ks=k fuf/ 0 12994 0 83825 0 35104 0 60156

M.P. LOCAL AREA lkaln LFkkuh; {ks=k fodkl fuf/
DEVELOPMENT FUND

2 412 20 4 16 108 M.P. LOCAL AREA DEVELOPMENT lkaln LFkkuh; {ks=k fodkl fuf/ 0 97 0 0 0 000
2 412 20 4 16 FUND
2 412 20 4 16
2 412 20 4 16 124 M.P. LOCAL AREA DEVELOPMENT lkaln LFkkuh; {ks=k fodkl fuf/ 0 4377 0 0 0 3000 0 1400
2 412 20 4 16 FUND
2 412 20 4
303 M.P. LOCAL AREA DEVELOPMENT lkaln LFkkuh; {ks=k fodkl fuf/ 00000 2350 0 1775
FUND

304 M.P. LOCAL AREA DEVELOPMENT lkaln LFkkuh; {ks=k fodkl fuf/ 00000 000
FUND

313 M.P. LOCAL AREA DEVELOPMENT lkaln LFkkuh; {ks=k fodkl fuf/ 0 0 0 3324 0 000
FUND

TOTAL : M.P. LOCAL AREA ;ksx % lkaln LFkkuh; {ks=k fodkl fuf/ 0 4474 0 3324 0 5350 0 3175
DEVELOPMENT FUND

GRAND TOTAL: PLAN- egk;ksx % ;ksftr O;; 14955 56441 15000 345740 39500 83454 39500 334922
EXPENDITURE egk;ksx % ;ksftr vk; (jkt- + iwath)
GRAND TOTAL: 71396 360740 122954 374422
PLAN- EXPENDITURE

(REV.+CAP.)

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