Page 244 - final-budget-book-vol-1
P. 244
ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018‐19
fooj.k IX ST‐IX
DETAILED STATEMENT OF EXPENDITURE
( ` in Thousand )
(#i;s gtkj esa )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx
lEiknu dksM
dksM dksM 'kh"kZ dksM 2016-17 2017-18 2017-18 2018-19
dksM Field
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Actuals
Code Head 5 6 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 Code lkaln fuf/ ubZ fnYyh fuokZpu {ks=k 124
02 lkaln fuf/ ubZ fnYyh fuokZpu {ks=k 303 8 9 10
412 34 lkaln fuf/ ubZ fnYyh fuokZpu {ks=k 313
02
412 20 04 M.P. FUND NEW DELHI 104 4377 0 3000 1400
02 CONSTITUENCY 105
412 106
20 04 M.P. FUND NEW DELHI 107 0 0 2350 1775
CONSTITUENCY 108
115
20 04 M.P. FUND NEW DELHI 117 0 3324 00
CONSTITUENCY 124
201
02 412 20 04 SUB-TOTAL : M.P. FUND NEW mi&;ksx% lkaln fuf/ ubZ fnYyh 203 4474 3324 5350 3175
DELHI CONSTITUENCY fuokZpu {ks=k 313 720 0 750 390
264
02 412 20 07 MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 857 1256 3357
CONSTITUNCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 2857 0 2275 240
fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 0 1700 200
02 412 20 07 MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 975 3498
CONSTITUNCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 1372 0 1625 3218
fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 941 0 1563 738
02 412 20 07 MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 0 0 2000 383
CONSTITUNCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 0 0 2000
fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 0 2639 6700
02 412 20 07 MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 359 3300 2388
CONSTITUNCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 0 0 0
19306 0
02 412 20 07 MLA FUND NEW DELHI 6513 71155 25777
CONSTITUNCY 76287 43391
02 412 20 07 MLA FUND NEW DELHI
CONSTITUNCY
02 412 20 07 MLA FUND NEW DELHI
CONSTITUNCY
02 412 20 07 MLA FUND NEW DELHI
CONSTITUNCY
02 412 20 07 MLA FUND NEW DELHI
CONSTITUNCY
02 412 20 07 MLA FUND NEW DELHI
CONSTITUNCY
02 412 20 07 MLA FUND NEW DELHI
CONSTITUNCY
02 412 20 07 SUB-TOTAL : MLA FUND NEW mi&;ksx% fo/k;d fuf/ ubZ fnYyh
DELHI CONSTITUENCY fuokZpu {ks=k
i`"B 238 Page 238
