Page 135 - FINAL BUDGET BOOK PDF Vol -II

ctV 2018µ19 ;ksftr O;; dk foLr`r fooj.k BUDGET 2018-19
ST-XII
DETAILED STATEMENT OF PLAN EXPENDITURE

(#i;s gtkjksa esa ) (` in Thousands)

Yk•s k pkVZ dksM mi ;kstuk vuqHkkx 2016-17 2017-18 2017-18 2018-19
dksM okLrfod
CHART OF ACCOUNT ;kstuk Øekad Øekad ACTUALS ctV vuqeku la'kksf/r vuqeku ctV vuqeku
BUDGET
dk;Z eq[; y?kq 'kh"kZ foLr`r ESTIMATES REVISED BUDGET
dksM
'kh"kZ 'kh"kZ Scheme Sub Field SECTOR /SCHEME vuqHkkx@'kh"kZ ESTIMATES ESTIMATES
F.C. No. Scheme Code
ikoj
MA.H MI.H DH No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
REV. CAP. REV. CAP. REV. CAP. REV. CAP.

POWER

81 412 40 0 1 APPOINTMENT OF PROJECT DESIGN ifj;kstuk ds fMtkbu ,Ok izCk/u ,tsalh dh 0 8440 0 40000 0 21000 0 50000
81 412 40 0 31 230 & MANAGEMENT AGENCY
31 fu;qfÙkQ

STRENGTHENING OF SUB‐ lc&Vªklfe'ku rFkk forj.k usVodZ dks

2 230 TRANSMISSION AND DISTRIBUTION l'kDr djukA 00 0 200000 0 20000 0 200000
0 8440 0 240000 0 41000 0 250000
NETWORK

TOTAL POWER ;ksx% ikoj

GENERAL EDUCATION lkekU; f'k{kk

MNP U;wure vfuok;Z dk;ZØe 00000 000
SUB-TOTAL: MNP mi&;ksx % U;wure vfuok;Z dk;ZØe 00000 000
TOTAL : GENERAL EDUCATION ;ksx % lkekU; f'k{kk

MEDICAL: fpfdRlk%

TOTAL : MEDICAL ;ksx % fpfdRlk 00000 000

PUBLIC HEALTH: tu&LokLF; %

TOTAL : PUBLIC HEALTH ;ksx % tu&LokLF; 00000 000
d`f"k ,oa lECk¼ lsok;sa
AGRICULTURE & ALLIED ;ksx % (d`f"k ,oa lECk¼) lsok;sa 00000 000
SERVICES:

TOTAL : AGRICULTURE & ALLIED
SERVICES

82 260 40 15 NUTRITION: ikSf"Vd vkgkj 14955 0 15000 0 39500 0 39500 0
318 MID DAY MEALS SCHEME e?;kUg Hkkstu Õkkstuk

TOTAL : NUTRITION ;ksx % ikSf"Vd vkgkj 14955 0 15000 0 39500 0 39500 0

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

i`"B 554 Page 554