Page 120 - Vol...2
P. 120
ctV 2019µ20 ;ksftr O;; dk foLr`r fooj.k BUDGET 2019-20
ST-XII
DETAILED STATEMENT OF PLAN EXPENDITURE
(#i;s gtkjksa esa ) (` in Thousands)
Yks[kk pkVZ dksM mi ;kstuk vuqHkkx 2017-18 2018-19 2018-19 2019-20
CHART OF ACCOUNT ;kstuk Øekad Øekad dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
ACTUALS BUDGET REVISED BUDGET
dk;Z eq[; y?kq 'kh"kZ foLr`r Field SECTOR /SCHEME vuqHkkx@'kh"kZ ESTIMATES ESTIMATES ESTIMATES
Sub
dksM 'kh"kZ 'kh"kZ Scheme Scheme Code
No.
F.C. MA.H MI.H DH No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
REV. CAP. REV. CAP. REV. CAP. REV. CAP.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2 142 20 8 15 102 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 299 0 800 150
2 412 20 8 15 106 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 4236 1765 8396 821
2 412 20 8 15 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 600 0 530 0
107
2 412 20 8 15 117 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 897 0 1325 0
2 412 20 8 15 313 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 15000 0 2500
SUB TOTAL : DELHI CANTT. mi&;ksx % fnYyh dsUV fuokZpu 0 6032 0 16765 0 11051 0 3471
CONSTITUENCY
s
TOTAL : MLA CONSTITUENCY ;ksx % fo/kk;d fuokZpu {ks=k
2 412 20 0 0 13180 0 60156 0 58840 0 46844
FUND
M.P. LOCAL AREA DEVELOPMENT ff
lkaln LFkkuh; {ks=k fodkl fuf/
FUND
M.P. LOCAL AREA DEVELOPMENT
2 412 20 4 16 124 FUND lkaln LFkkuh; {ks=k fodkl fuf/ 1203 1400 1000 500
M.P. LOCAL AREA DEVELOPMENT
2 412 20 4 16 303 FUND lkaln LFkkuh; {ks=k fodkl fuf/ 617 1775 3300 3300
TOTAL : M.P. LOCAL AREA ;ksx % lkaln LFkkuh; {ks=k fodkl
2 412 20 4 0 1820 0 3175 0 4300 0 3800
DEVELOPMENT FUND
GRAND TOTAL: PLAN- ff
egk;ksx % ;ksftr O;;
EXPENDITURE 7538 34403 39500 334922 39500 218140 39500 1100644
GRAND TOTAL: egk;ksx % ;ksftr vk; 41941 374422 257640 1140144
PLAN- EXPENDITURE (REV.+CAP.) (jkt- + iwath)
i`"B 661 Page 661
ctV 2019µ20 ;ksftr O;; dk foLr`r fooj.k BUDGET 2019-20
ST-XII
DETAILED STATEMENT OF PLAN EXPENDITURE
(#i;s gtkjksa esa ) (` in Thousands)
Yks[kk pkVZ dksM mi ;kstuk vuqHkkx 2017-18 2018-19 2018-19 2019-20
CHART OF ACCOUNT ;kstuk Øekad Øekad dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
ACTUALS BUDGET REVISED BUDGET
dk;Z eq[; y?kq 'kh"kZ foLr`r Field SECTOR /SCHEME vuqHkkx@'kh"kZ ESTIMATES ESTIMATES ESTIMATES
Sub
dksM 'kh"kZ 'kh"kZ Scheme Scheme Code
No.
F.C. MA.H MI.H DH No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
REV. CAP. REV. CAP. REV. CAP. REV. CAP.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2 142 20 8 15 102 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 299 0 800 150
2 412 20 8 15 106 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 4236 1765 8396 821
2 412 20 8 15 107 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 600 0 530 0
2 412 20 8 15 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 897 0 1325 0
117
2 412 20 8 15 313 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 15000 0 2500
SUB TOTAL : DELHI CANTT. mi&;ksx % fnYyh dsUV fuokZpu 0 6032 0 16765 0 11051 0 3471
CONSTITUENCY
TOTAL : MLA CONSTITUENCY s
2 412 20 0 ;ksx % fo/kk;d fuokZpu {ks=k 0 13180 0 60156 0 58840 0 46844
FUND
M.P. LOCAL AREA DEVELOPMENT ff
lkaln LFkkuh; {ks=k fodkl fuf/
FUND
2 412 20 4 16 124 M.P. LOCAL AREA DEVELOPMENT lkaln LFkkuh; {ks=k fodkl fuf/ 1203 1400 1000 500
FUND
M.P. LOCAL AREA DEVELOPMENT
2 412 20 4 16 303 FUND lkaln LFkkuh; {ks=k fodkl fuf/ 617 1775 3300 3300
TOTAL : M.P. LOCAL AREA
2 412 20 4 ;ksx % lkaln LFkkuh; {ks=k fodkl 0 1820 0 3175 0 4300 0 3800
DEVELOPMENT FUND
GRAND TOTAL: PLAN- ff
egk;ksx % ;ksftr O;;
EXPENDITURE 7538 34403 39500 334922 39500 218140 39500 1100644
GRAND TOTAL: egk;ksx % ;ksftr vk; 41941 374422 257640 1140144
PLAN- EXPENDITURE (REV.+CAP.) (jkt- + iwath)
i`"B 661 Page 661
