Page 342 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
M.P. FUND NEW DELHI
124
1203
500
1000
1400
02 412 20 04 lkaln fuf/ ubZ fnYyh fuokZpu {ks=k
CONSTITUENCY
M.P. FUND NEW DELHI
617
303
02 412 20 04 lkaln fuf/ ubZ fnYyh fuokZpu {ks=k
3300
3300
1775
CONSTITUENCY
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 101 0 0 500 0
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 104 318 390 1340 700
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 105 689 3357 2397 2000
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 106 1029 240 6690 4700
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 107 1218 200 340 0
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 108 1579 3218 3648 0
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 115 23 738 4500 3000
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 117 823 383 601 0
CONSTITUNCY {ks=k

i`"B 336 Page 336

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z
lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM dksM dksM 'kh"kZ dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
M.P. FUND NEW DELHI
124
1000
1400
500
1203
02 412 20 04 lkaln fuf/ ubZ fnYyh fuokZpu {ks=k
CONSTITUENCY
M.P. FUND NEW DELHI
02 412 20 04 lkaln fuf/ ubZ fnYyh fuokZpu {ks=k
303
3300
1775
3300
617
CONSTITUENCY
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 101 0 0 500 0
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 104 318 390 1340 700
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 105 689 3357 2397 2000
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 106 1029 240 6690 4700
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 107 1218 200 340 0
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 108 1579 3218 3648 0
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 115 23 738 4500 3000
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 117 823 383 601 0
CONSTITUNCY {ks=k

i`"B 336 Page 336