Page 116 - Vol...2

ctV 2019µ20 ;ksftr O;; dk foLr`r fooj.k BUDGET 2019-20
ST-XII
DETAILED STATEMENT OF PLAN EXPENDITURE
(#i;s gtkjksa esa ) (` in Thousands)
Yks[kk pkVZ dksM mi ;kstuk vuqHkkx 2017-18 2018-19 2018-19 2019-20
CHART OF ACCOUNT ;kstuk Øekad Øekad dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
ACTUALS BUDGET REVISED BUDGET
dk;Z eq[; y?kq 'kh"kZ foLr`r Field SECTOR /SCHEME vuqHkkx@'kh"kZ ESTIMATES ESTIMATES ESTIMATES
Sub
dksM 'kh"kZ 'kh"kZ Scheme Scheme Code
No.
F.C. MA.H MI.H DH No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
REV. CAP. REV. CAP. REV. CAP. REV. CAP.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
TRANSPORT ifjogu
ROADS & BRIDGES lM+dsa oa iqy
SUB-TOTAL : ROADS & BRIDGES mi&;ksx % lM+dsa oa iqy 0 0 0 0 0 0 0 0
TOTAL : TRANSPORT ;ksx % ifjogu 0 0 0 0 0 0 0 0
CITY & TOWN PLANNING 'kgj oa uxj ;kstuk
11 412 10 16 20 1 127 SMART CITY MISSION LekVZ flVh fe'ku 0 0 0 0 0 0 0 0
TOTAL : CITY & TOWN PLANNING ;ksx % 'kgj oa uxj ;kstuk 0 0 0 0 0 0 0 0
WATER SUPPLY & SANITATION ty vkiwfrZ oa LkÝQkbZ
25 412 10 3 ANTI FLOOD WORKS: ck<+ jks/kh dk;Z 0 0 0 0 0 0 0 0
SUB-TOTAL: ANTI FLOOD WORKS mi&;ksx % ck<+ jks/kh dk;Z 0 0 0 0 0 0 0 0
52 412 10 4 SEWERAGE SCHEMES : lhojst ;kstuk;sa 0 0 0 0 0 0 0 0
SUB-TOTAL: SEWERAGE mi&;ksx % lhojst ;kstukWa
SCHEMES 0 0 0 0 0 0 0 0
51 412 10 3 WATER SUPPLY SCHEMES: ty vkiwfrZ ;kstukWa 0 0 0 0 0 0 0 0
SUB-TOTAL: WATER SUPPLY mi&;ksx % ty vkiwfrZ 0 0 0 0 0 0 0 0
TOTAL : WATER SUPPLY & ;ksx % ty vkiwfrZ oa LkÝQkbZZ
SANITATION 0 0 0 0 0 0 0 0
URBAN DEVELOPMENT: 'kgjh fodkl%
REDEVELOPMENT OF dukaV Iysl dk iqu% fodkl
58 412 10 6 24 1 124 0 0 0 0 0 0 0 0
CONNAUGHT PLACE (JNNRUM) (ts u u vkj ;w e)
BSUP PROJECT FOR cDdjokyk] fnYyh (ts u u ;w vkj
CONSTRUCTION OF 240 EWS
76 412 10 6 24 123 e) esa detksj oxZ ds fy 240 ?kjksa 0 0 0 21591 0 0 0 0
DWELLING UNITS OF BAKARWALA
DELHI (JNNURM) ds fuekZ.k gsrq 'kgjh xjhc ewyHkwr
s s
TOTAL : URBAN DEVELOPMENT ;ksx % 'kgjh fodkl 0 0 0 21591 0 0 0 0
POWER ikoj

i`"B 657 Page 657

ctV 2019µ20 ;ksftr O;; dk foLr`r fooj.k BUDGET 2019-20
ST-XII
DETAILED STATEMENT OF PLAN EXPENDITURE

(#i;s gtkjksa esa ) (` in Thousands)
Yks[kk pkVZ dksM mi ;kstuk vuqHkkx 2017-18 2018-19 2018-19 2019-20
CHART OF ACCOUNT ;kstuk Øekad Øekad dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
ACTUALS BUDGET REVISED BUDGET
dk;Z eq[; y?kq 'kh"kZ foLr`r Field SECTOR /SCHEME vuqHkkx@'kh"kZ ESTIMATES ESTIMATES ESTIMATES
Sub
dksM 'kh"kZ 'kh"kZ Scheme Scheme Code
No.
F.C. MA.H MI.H DH No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
REV. CAP. REV. CAP. REV. CAP. REV. CAP.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
TRANSPORT ifjogu
ROADS & BRIDGES lM+dsa oa iqy
SUB-TOTAL : ROADS & BRIDGES mi&;ksx % lM+dsa oa iqy 0 0 0 0 0 0 0 0
TOTAL : TRANSPORT ;ksx % ifjogu 0 0 0 0 0 0 0 0
CITY & TOWN PLANNING 'kgj oa uxj ;kstuk
11 412 10 16 20 1 127 SMART CITY MISSION LekVZ flVh fe'ku 0 0 0 0 0 0 0 0
TOTAL : CITY & TOWN PLANNING ;ksx % 'kgj oa uxj ;kstuk 0 0 0 0 0 0 0 0
WATER SUPPLY & SANITATION ty vkiwfrZ oa LkÝQkbZ
25 412 10 3 ANTI FLOOD WORKS: ck<+ jks/kh dk;Z 0 0 0 0 0 0 0 0
SUB-TOTAL: ANTI FLOOD WORKS mi&;ksx % ck<+ jks/kh dk;Z 0 0 0 0 0 0 0 0
52 412 10 4 SEWERAGE SCHEMES : lhojst ;kstuk;sa 0 0 0 0 0 0 0 0
SUB-TOTAL: SEWERAGE mi&;ksx % lhojst ;kstukWa 0 0 0 0 0 0 0 0
SCHEMES
51 412 10 3 WATER SUPPLY SCHEMES: ty vkiwfrZ ;kstukWa 0 0 0 0 0 0 0 0
SUB-TOTAL: WATER SUPPLY mi&;ksx % ty vkiwfrZ 0 0 0 0 0 0 0 0
TOTAL : WATER SUPPLY & ;ksx % ty vkiwfrZ oa LkÝQkbZZ 0 0 0 0 0 0 0 0
SANITATION
URBAN DEVELOPMENT: 'kgjh fodkl%
REDEVELOPMENT OF dukaV Iysl dk iqu% fodkl
58 412 10 6 24 1 124 0 0 0 0 0 0 0 0
CONNAUGHT PLACE (JNNRUM) (ts u u vkj ;w e)
cDdjokyk] fnYyh (ts u u ;w vkj
BSUP PROJECT FOR
76 412 10 6 24 123 CONSTRUCTION OF 240 EWS e) esa detksj oxZ ds fy 240 ?kjksa 0 0 0 21591 0 0 0 0
DWELLING UNITS OF BAKARWALA
DELHI (JNNURM) ds fuekZ.k gsrq 'kgjh xjhc ewyHkwr
s s
TOTAL : URBAN DEVELOPMENT ;ksx % 'kgjh fodkl 0 0 0 21591 0 0 0 0
POWER ikoj

i`"B 657 Page 657