Page 113 - Vol...2

ctV 2019µ20 ;ksftr vk; dk foLr`r fooj.k BUDGET 2019-20
fooj.k XI ST-XI
DETAILED STATEMENT OF PLAN RECEIPTS
(#i;s gtkj eas ) (` in Thousands)
Yks[kk pkVZ dksM ;kstuk mi ;kstuk vuqHkkx 2017-18 2018-19 2018-19 2019-20
Øekad Øekad dksM
CHART OF ACCOUNT CODE okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z eq[; y?kq foLr`r
dksM Field SECTOR /SCHEME vuqHkkx@'kh"kZ ACTUALS BUDGET REVISED BUDGET
'kh"kZ 'kh"kZ 'kh"kZ Sub ESTIMATES ESTIMATES ESTIMATES
Scheme Scheme Code
No.
No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
F.C. MA.H MI.H DH
REV. CAP. REV. CAP. REV. CAP. REV. CAP.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

URBAN DEVELOPMENT: 'kgjh fodkl
REDEVELOPMENT OF dukWV Iysl dk iqufoZdkl (ts ,u
58 320 20 7 312 0 0 0 0 0 0 0 0
CONNAUGHT PLACE (JNNURM)
,u ; vkj ,e)
BSUP PROJECT FOR cDdjokyk] fnYyh (ts ,u ,u ;w
CONSTRUCTION OF 240 EWS vkj ,e) esa detksj oxZ ds fy,
76 320 20 7 312 DWELLING UNITS FOR SLUM 0 9191 0 21591 0 0 0 0
AT BAKARWALA, DELHI 240 ?kjksa ds fuekZ.k gsrq 'kgjh xjhc
(JNNURM) ewyHkwr lsok ifj;kstukA

TOTAL : URBAN ;ksx % 'kgjh fodkl 0 9191 0 21591 0 0 0 0
DEVELOPMENT
GENERAL EDUCATION lkekU; f'k{kk
MNP U;wure vfuok;Z dk;ZØze 0 0 0 0 0 0 0 0
mi&;ksx % U;wure vfuok;Z
SUB-TOTAL: MNP 0 0 0 0 0 0 0 0
dk;ZØe
TOTAL : GENERAL EDUCATION ;ksx % lkekU; f'k{kk 0 0 0 0 0 0 0 0
MEDICAL: fpfdRlk
35 320 20 10 TOTAL : MEDICAL ;ksx % fpfdRlk 0 0 0 0 0 0 0 0
PUBLIC HEALTH: tu&LokLF;
31 320 20 0 TOTAL : PUBLIC HEALTH ;ksx % tu&LokLF; 0 0 0 0 0 0 0 0
AGRICULTURE & ALLIED d`f"k ,oa lECk¼ lsok;sa
SERVICES:
TOTAL : AGRICULTURE & ;ksx % d`f"k ,oa lECk¼ lsok;sa 0 0 0 0 0 0 0 0
ALLIED SERVICES
SWACHH BHARAT MISSION LoPN Hkkjr fe'ku
41 320 20 22 312 SWACHH BHARAT MISSION LoPN Hkkjr fe'ku 0 0 0 0 0 0 0 0
TOTAL: SWACHH BHARAT dqy% LoPN Hkkjr fe'ku 0 0 0 0 0 0 0 0
MISSION

i`"B 654 Page 654

ctV 2019µ20 ;ksftr vk; dk foLr`r fooj.k BUDGET 2019-20
fooj.k XI ST-XI
DETAILED STATEMENT OF PLAN RECEIPTS
(#i;s gtkj eas ) (` in Thousands)
Yks[kk pkVZ dksM ;kstuk mi ;kstuk vuqHkkx 2017-18 2018-19 2018-19 2019-20
Øekad Øekad dksM
CHART OF ACCOUNT CODE okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z eq[; y?kq foLr`r
dksM Field SECTOR /SCHEME vuqHkkx@'kh"kZ ACTUALS BUDGET REVISED BUDGET
'kh"kZ 'kh"kZ 'kh"kZ Sub ESTIMATES ESTIMATES ESTIMATES
Scheme Code
No. Scheme
No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
F.C. MA.H MI.H DH
REV. CAP. REV. CAP. REV. CAP. REV. CAP.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
URBAN DEVELOPMENT: 'kgjh fodkl

58 320 20 7 312 REDEVELOPMENT OF dukWV Iysl dk iqufoZdkl (ts ,u 0 0 0 0 0 0 0 0
CONNAUGHT PLACE (JNNURM)
,u ; vkj ,e)
cDdjokyk] fnYyh (ts ,u ,u ;w
BSUP PROJECT FOR
CONSTRUCTION OF 240 EWS vkj ,e) esa detksj oxZ ds fy,
76 320 20 7 312 DWELLING UNITS FOR SLUM 0 9191 0 21591 0 0 0 0
AT BAKARWALA, DELHI 240 ?kjksa ds fuekZ.k gsrq 'kgjh xjhc
(JNNURM) ewyHkwr lsok ifj;kstukA
TOTAL : URBAN ;ksx % 'kgjh fodkl 0 9191 0 21591 0 0 0 0
DEVELOPMENT
GENERAL EDUCATION lkekU; f'k{kk
MNP U;wure vfuok;Z dk;ZØze 0 0 0 0 0 0 0 0
mi&;ksx % U;wure vfuok;Z
SUB-TOTAL: MNP 0 0 0 0 0 0 0 0
dk;ZØe
TOTAL : GENERAL EDUCATION ;ksx % lkekU; f'k{kk 0 0 0 0 0 0 0 0
MEDICAL: fpfdRlk
35 320 20 10 TOTAL : MEDICAL ;ksx % fpfdRlk 0 0 0 0 0 0 0 0
PUBLIC HEALTH: tu&LokLF;
31 320 20 0 TOTAL : PUBLIC HEALTH ;ksx % tu&LokLF; 0 0 0 0 0 0 0 0
AGRICULTURE & ALLIED d`f"k ,oa lECk¼ lsok;sa
SERVICES:
TOTAL : AGRICULTURE & ;ksx % d`f"k ,oa lECk¼ lsok;sa 0 0 0 0 0 0 0 0
ALLIED SERVICES
SWACHH BHARAT MISSION LoPN Hkkjr fe'ku
41 320 20 22 312 SWACHH BHARAT MISSION LoPN Hkkjr fe'ku 0 0 0 0 0 0 0 0
TOTAL: SWACHH BHARAT dqy% LoPN Hkkjr fe'ku 0 0 0 0 0 0 0 0
MISSION
i`"B 654 Page 654