Page 132 - FINAL BUDGET BOOK PDF Vol -II

ctV 2018µ19 ;ksftr vk; dk foLr`r fooj.k BUDGET 2018-19
fooj.k XI ST-XI
DETAILED STATEMENT OF PLAN RECEIPTS

Yks•k pkVZ dksM mi ;kstuk vuqHkkx 2016-17 2017-18 2017-18 2018-19

;kstuk Øekad okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku

CHART OF ACCOUNT CODE Øekad dksM

dk;Z Sub Field SECTOR /SCHEME vuqHkkx@'kh"kZ ACTUALS BUDGET REVISED BUDGET
eq[; y?kq foLr`r Scheme Code ESTIMATES ESTIMATES ESTIMATES

dksM No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
'kh"kZ 'kh"kZ 'kh"kZ Scheme
REV. CAP. REV. CAP. REV. CAP. REV. CAP.
No. 00000000

F.C. MA.H MI.H DH

35 320 20 10 TOTAL : MEDICAL ;ksx % fpfdRlk
31 320 20 0
PUBLIC HEALTH: tu&LokLF;

TOTAL : PUBLIC HEALTH ;ksx % tu&LokLF; 00000000
d`f"k ,oa lECk¼ lsok;sa
AGRICULTURE & ALLIED ;ksx % d`f"k ,oa lECk¼ lsok;sa 00000000
SERVICES: LoPN Hkkjr fe'ku
TOTAL : AGRICULTURE & ALLIED 00000000
SERVICES 00000000

SWACHH BHARAT MISSION

41 320 20 22 312 SWACHH BHARAT MISSION LoPN Hkkjr fe'ku

TOTAL: SWACHH BHARAT dqy% LoPN Hkkjr fe'ku
MISSION

SPORTS & YOUTH SERVICES [ksy ,oa ;qok lsok;sa

56 320 20 18 312 COMMON WEALTH GAMES - STADIA jk"VªeaMy [ksy & LVsfM;e ifj;kstuk,¡ 00000000
00000000
PROJECTS

TOTAL : SPORTS & YOUTH SERVICES ;ksx % [ksy ,oa ;qok lsok;sa

SWACHH BHARAT MISSION LoPN Hkkjr fe'ku

41 160 10 29 312 SWACHH BHARAT MISSION LoPN Hkkjr fe'ku 0 10000 10000 0 0 0 0 0
TOTAL: SWACHH BHARAT ;ksx% LoPN Hkkjr fe'ku 0 10000 10000 0 0 0 0 0
MISSION
AMRUT ve:Rk

61 160 10 28 312 AMURT- NURSERIES IN NDMC AREA ve:Rk esa ulfjZ;ka u-fn-i-ik {ks=k 0 5400 0 0 0 0 0 0
0 5400 0 0 0 0 0 0
TOTAL : AMURT ;ksx% ve:Rk

NUTRITION: ikSf"Vd vkgkj

82 160 10 15 312 MID DAY MEALS SCHEME e?;kUg Hkkstu Õkkstuk 9271 0 8500 0 39500 0 39500 0
9271 0 8500 0 39500 0 39500 0
TOTAL : NUTRITION ;ksx % ikSf"Vd vkgkj

POWER ikoj

81 320 10 0 312 IPDS vkbZihMh,l 0 0 0 238300 0 100000 0 200000
0 0 0 238300 0 100000 0 200000
TOTAL POWER ;ksx% ikoj 9271 15400 18500 256891 39500 102000 39500 221591

TOTAL : GRANT-IN-AID (PLAN) ;ksx % lgk;rk vuqnku (;kstuk)

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