Page 343 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 124 41 6700 9200 1000
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 125 0 0 1473 1973
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 201 1428 2388 0 0
CONSTITUNCY {ks=k

MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 203 0 0 5100 0
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 213 0 0 12000 15000
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 313 0 25777 0 15000
CONSTITUNCY {ks=k
MLA FUND DELHI CANTT. fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 08 102 299 0 800 150
CONSTITUNCY {ks=k

MLA FUND DELHI CANTT. fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 08 106 4236 1765 8396 821
CONSTITUNCY {ks=k
MLA FUND DELHI CANTT. fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 08 107 600 0 530 0
CONSTITUNCY {ks=k
MLA FUND DELHI CANTT. fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 08 117 897 0 1325 0
CONSTITUNCY {ks=k

i`"B 337 Page 337

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z
lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM dksM dksM 'kh"kZ dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 124 41 6700 9200 1000
CONSTITUNCY {ks=k

MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 125 0 0 1473 1973
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 201 1428 2388 0 0
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 203 0 0 5100 0
CONSTITUNCY {ks=k
MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 213 0 0 12000 15000
CONSTITUNCY {ks=k

MLA FUND NEW DELHI fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 07 313 0 25777 0 15000
CONSTITUNCY {ks=k
MLA FUND DELHI CANTT. fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 08 102 299 0 800 150
CONSTITUNCY {ks=k
MLA FUND DELHI CANTT. fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 08 106 4236 1765 8396 821
CONSTITUNCY {ks=k
MLA FUND DELHI CANTT. fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 08 107 600 0 530 0
CONSTITUNCY {ks=k
MLA FUND DELHI CANTT. fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 08 117 897 0 1325 0
CONSTITUNCY {ks=k

i`"B 337 Page 337