Page 344 - 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 DELHI CANTT. fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 08 313 0 15000 0 2500
CONSTITUNCY {ks=k
02 412 20 SUB TOTAL : SPECIAL FUND mi&;ksx % fo'ks"k fuf/ 15000 63331 63140 50644
02 412 40 GENERAL lkekU;

02 412 40 GENERAL lkekU; 101 0 0 0
500

500
02 412 40 GENERAL lkekU; 103 0 0 0

02 412 40 GENERAL lkekU; 107 479 400 400 0

2800
500
02 412 40 GENERAL lkekU; 108 0 0

02 412 40 GENERAL lkekU; 109 25 5000 0 0

1000
02 412 40 GENERAL lkekU; 111 0
7000
13000

02 412 40 GENERAL lkekU; 120 0 0 500 100

800
02 412 40 GENERAL lkekU; 122 634 0 0

02 412 40 GENERAL lkekU; 123 1481 1500 27000 40000

500
02 412 40 GENERAL lkekU; 125 25799 0
0

02 412 40 GENERAL lkekU; 201 16019 1200 6988 6000

02 412 40 GENERAL lkekU; 202 750 700 850 850

02 412 40 GENERAL lkekU; 213 32 0 17300 10000

1300
500
500
02 412 40 GENERAL lkekU; 220 0

310000
180000
305000
02 412 40 GENERAL lkekU; 313 0

02 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 45219 328800 244938 368950
i`"B 338 Page 338
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 DELHI CANTT. fo/k;d fuf/ ubZ fnYyh fuokZpu
02 412 20 08 313 0 15000 0 2500
CONSTITUNCY {ks=k
02 412 20 SUB TOTAL : SPECIAL FUND mi&;ksx % fo'ks"k fuf/ 15000 63331 63140 50644
02 412 40 GENERAL lkekU;

500
02 412 40 GENERAL lkekU; 101 0 0 0

500
02 412 40 GENERAL lkekU; 103 0 0 0

02 412 40 GENERAL lkekU; 107 479 400 400 0

02 412 40 GENERAL lkekU; 108 0 0
2800
500

02 412 40 GENERAL lkekU; 109 25 5000 0 0

13000
1000
7000
02 412 40 GENERAL lkekU; 111 0

02 412 40 GENERAL lkekU; 120 0 0 500 100

02 412 40 GENERAL lkekU; 122 634 0 0
800

02 412 40 GENERAL lkekU; 123 1481 1500 27000 40000

02 412 40 GENERAL lkekU; 125 25799 0
500
0

02 412 40 GENERAL lkekU; 201 16019 1200 6988 6000

02 412 40 GENERAL lkekU; 202 750 700 850 850

02 412 40 GENERAL lkekU; 213 32 0 17300 10000

02 412 40 GENERAL lkekU; 220 0
500
1300
500

305000
180000
310000
02 412 40 GENERAL lkekU; 313 0

02 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 45219 328800 244938 368950
i`"B 338 Page 338