Page 114 - 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 gtkjksa esa ) (` 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
SPORTS & YOUTH SERVICES [ksy ,oa ;qok lsok;sa
COMMON WEALTH GAMES - jk"VªeaMy [ksy & LVsfM;e
56 320 20 18 312 0 0 0 0 0 0 0 0
STADIA PROJECTS ifj;kstuk,¡
TOTAL : SPORTS & YOUTH ;ksx % [ksy ,oa ;qok lsok;sa 0 0 0 0 0 0 0 0
SERVICES
SWACHH BHARAT MISSION LoPN Hkkjr fe'ku
2 160 10 29 312 SWACHH BHARAT MISSION LoPN Hkkjr fe'ku 5000 0 0 0 5000 0 0 0
TOTAL: SWACHH BHARAT ;ksx% LoPN Hkkjr fe'ku 5000 0 0 0 5000 0 0 0
MISSION
AMRUT ve:Rk

AMURT- NURSERIES IN NDMC
61 160 10 28 312 ve:Rk esa ulfjZ;ka u-fn-i-ik {ks=k 0 0 0 0 0 0 0 0
AREA
AMRUT (Providing and Fixing ve:Rk (,,evkj ehVj dh
2 320 10 23 312 60000
AMR Meters) O;oLFkk rFkk yxkuk )
TOTAL : AMURT ;ksx% ve:Rk 0 60000 0 0 0 0 0 0
NUTRITION: ikSf"Vd vkgkj
82 160 10 15 312 MID DAY MEALS SCHEME e?;kUg Hkkstu Õkkstuk 15334 39500 26500 26500

TOTAL : NUTRITION ;ksx % ikSf"Vd vkgkj 15334 0 39500 0 26500 0 26500 0
POWER ikoj
81 320 10 0 312 IPDS vkbZihMh,l 0 0 0 200000 0 330000 0 400000
TOTAL POWER ;ksx% ikoj 0 0 0 200000 0 330000 0 400000
TOTAL : GRANT-IN-AID (PLAN) ;ksx % lgk;rk vuqnku (;kstuk) 20334 49191 39500 221591 31500 330000 26500 400000

i`"B 655 Page 655

ctV 2019µ20 ;ksftr vk; dk foLr`r fooj.k BUDGET 2019-20
fooj.k XI ST-XI
DETAILED STATEMENT OF PLAN RECEIPTS
(#i;s gtkjksa esa ) (` 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
SPORTS & YOUTH SERVICES [ksy ,oa ;qok lsok;sa
COMMON WEALTH GAMES - jk"VªeaMy [ksy & LVsfM;e
56 320 20 18 312 0 0 0 0 0 0 0 0
STADIA PROJECTS ifj;kstuk,¡
TOTAL : SPORTS & YOUTH ;ksx % [ksy ,oa ;qok lsok;sa 0 0 0 0 0 0 0 0
SERVICES
SWACHH BHARAT MISSION LoPN Hkkjr fe'ku
2 160 10 29 312 SWACHH BHARAT MISSION LoPN Hkkjr fe'ku 5000 0 0 0 5000 0 0 0
TOTAL: SWACHH BHARAT ;ksx% LoPN Hkkjr fe'ku 5000 0 0 0 5000 0 0 0
MISSION
AMRUT ve:Rk
AMURT- NURSERIES IN NDMC
61 160 10 28 312 ve:Rk esa ulfjZ;ka u-fn-i-ik {ks=k 0 0 0 0 0 0 0 0
AREA
AMRUT (Providing and Fixing ve:Rk (,,evkj ehVj dh
2 320 10 23 312 60000
AMR Meters) O;oLFkk rFkk yxkuk )
TOTAL : AMURT ;ksx% ve:Rk 0 60000 0 0 0 0 0 0
NUTRITION: ikSf"Vd vkgkj
82 160 10 15 312 MID DAY MEALS SCHEME e?;kUg Hkkstu Õkkstuk 15334 39500 26500 26500
TOTAL : NUTRITION ;ksx % ikSf"Vd vkgkj 15334 0 39500 0 26500 0 26500 0

POWER ikoj
81 320 10 0 312 IPDS vkbZihMh,l 0 0 0 200000 0 330000 0 400000
TOTAL POWER ;ksx% ikoj 0 0 0 200000 0 330000 0 400000
TOTAL : GRANT-IN-AID (PLAN) ;ksx % lgk;rk vuqnku (;kstuk) 20334 49191 39500 221591 31500 330000 26500 400000

i`"B 655 Page 655