Page 115 - Vol...2

ctV 2019µ20 ;ksftr vk; dk foLr`r fooj.k BUDGET 2019-20
fooj.k XI ST-XI
DETAILED STATEMENT OF PLAN RECEIPTS
(#i;s gtkjksa esa ) (` in Thousands)
ys[kk pkVZ dksM ;kstuk mi ;kstuk vuqHkkx 2017-18 2018-19 2018-19 2019-20
Øekad Øekad dksM
CHART OF ACCOUNT CODE okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z eq[; y?kq foLr`r
dksM Field SECTOR /SCHEME vuqHkkx@'kh"kZ ACTUALS BUDGET REVISED BUDGET
'kh"kZ 'kh"kZ 'kh"kZ Sub ESTIMATES ESTIMATES ESTIMATES
Scheme Scheme Code
No.
No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
F.C. MA.H MI.H DH
REV. CAP. REV. CAP. REV. CAP. REV. CAP.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
GRANTS TOWARDS M.P. lkaln LFkkuh; {ks=k fodkl fuf/
LOCAL AREA DEVELOPMENT
FUND ds fy, vuqnku
GRANTS TOWARDS M.P. lkaln LFkkuh; {ks=k fodkl fuf/
2 320 80 4 108 LOCAL AREA DEVELOPMENT 0 0 0 0 0 6000 0 0
FUND ds fy, vuqnku
GRANTS TOWARDS M.P. lkaln LFkkuh; {ks=k fodkl fuf/
2 320 80 4 117 LOCAL AREA DEVELOPMENT 0 757 0 0 0 0 0 0
FUND ds fy, vuqnku
TOTAL : M.P. LOCAL AREA ;ksx % lkaln LFkkuh; {ks=k fodkl 0 757 0 0 0 6000 0 0
DEVELOPMENT FUND fuf/
M.L.A. CONSTITUENCY FUND fo/kk;d fuokZpu {ks=k fuf/
MLA FUND - NEW DELHI fo/k;d fuf/& ubZ fnYyh
2 320 80 5 0 20610 0 10943 0 38848 0 32450
CONSTITUENCY fuokZpu {ks=k
MLA FUND - DELHI CANTT. fo/k;d fuf/& fnYyh Nkouh
2 320 80 6 0 342 0 1765 0 6760 0 5150
CONSTITUENCY fuokZpu {ks=k
TOTAL : M.L.A. ;ksx % fo/kk;d fuokZpu {ks=k 0 20952 0 12708 0 45608 0 37600
CONSTITUENCY FUND fuf/
GRAND TOTAL: PLAN egk;ksx % ;ksftr vk; 20334 70900 39500 234299 31500 381608 26500 437600
RECEIPTS
GRAND TOTAL: egk;ksx % ;ksftr vk; 91234 273799 413108 464100
PLAN- RECEIPTS (REV.+CAP.) (jkt- + iwath)

i`"B 656 Page 656

ctV 2019µ20 ;ksftr vk; dk foLr`r fooj.k BUDGET 2019-20
fooj.k XI ST-XI
DETAILED STATEMENT OF PLAN RECEIPTS
(#i;s gtkjksa esa ) (` in Thousands)
ys[kk pkVZ dksM ;kstuk mi ;kstuk vuqHkkx 2017-18 2018-19 2018-19 2019-20
Øekad Øekad dksM
CHART OF ACCOUNT CODE okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dk;Z eq[; y?kq foLr`r
dksM Field SECTOR /SCHEME vuqHkkx@'kh"kZ ACTUALS BUDGET REVISED BUDGET
'kh"kZ 'kh"kZ 'kh"kZ Sub ESTIMATES ESTIMATES ESTIMATES
Scheme Code
No. Scheme
No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
F.C. MA.H MI.H DH
REV. CAP. REV. CAP. REV. CAP. REV. CAP.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
GRANTS TOWARDS M.P. lkaln LFkkuh; {ks=k fodkl fuf/
LOCAL AREA DEVELOPMENT ds fy, vuqnku
FUND
GRANTS TOWARDS M.P. lkaln LFkkuh; {ks=k fodkl fuf/
2 320 80 4 108 LOCAL AREA DEVELOPMENT 0 0 0 0 0 6000 0 0
FUND ds fy, vuqnku
GRANTS TOWARDS M.P. lkaln LFkkuh; {ks=k fodkl fuf/
2 320 80 4 117 LOCAL AREA DEVELOPMENT 0 757 0 0 0 0 0 0
FUND ds fy, vuqnku
TOTAL : M.P. LOCAL AREA ;ksx % lkaln LFkkuh; {ks=k fodkl 0 757 0 0 0 6000 0 0
DEVELOPMENT FUND fuf/
M.L.A. CONSTITUENCY FUND fo/kk;d fuokZpu {ks=k fuf/
MLA FUND - NEW DELHI fo/k;d fuf/& ubZ fnYyh
2 320 80 5 0 20610 0 10943 0 38848 0 32450
CONSTITUENCY fuokZpu {ks=k
MLA FUND - DELHI CANTT. fo/k;d fuf/& fnYyh Nkouh
2 320 80 6 0 342 0 1765 0 6760 0 5150
CONSTITUENCY fuokZpu {ks=k
TOTAL : M.L.A. ;ksx % fo/kk;d fuokZpu {ks=k 0 20952 0 12708 0 45608 0 37600
CONSTITUENCY FUND fuf/
GRAND TOTAL: PLAN egk;ksx % ;ksftr vk; 20334 70900 39500 234299 31500 381608 26500 437600
RECEIPTS
GRAND TOTAL: egk;ksx % ;ksftr vk; 91234 273799 413108 464100
PLAN- RECEIPTS (REV.+CAP.) (jkt- + iwath)

i`"B 656 Page 656