Page 117 - 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
ifj;kstuk ds fMtkbu Ok izCk/u tsalh
81 412 40 0 31 1 230 APPOINTMENT OF PROJECT 15192 50000 55000 50000
DESIGN & MANAGEMENT AGENCY dh fu;qfÙkQ
STRENGTHENING OF SUB- lc&Vªklfe'ku rFkk forj.k usVodZ
81 412 40 0 31 2 230 TRANSMISSION AND 4211 200000 40000 800000
DISTRIBUTION NETWORK dks l'kDr djukA
u-fn-u-ifj-{ks=k esa fofHkUu vkdkjksa ds
SUPPLYING AND LAYING 400 oxZ fe-eh- vkdkj ds Hkwfexr
UNDERGROUND 11 KV CABLES OF
81 412 40 0 31 3 230 SIZE 400 SQ.MM AND LT CABLES 11 dsoh dscy rFkk fuEu nkc 0 0 60000 200000
OF VARIOUS SIZES IN NDMC
AREA. dscyksa dks fcNkuk rFkk vkiwfrZ
djukA
TOTAL POWER ;ksx% ikoj 0 19403 0 250000 0 155000 0 1050000
GENERAL EDUCATION lkekU; f'k{kk
MNP U;wure vfuok;Z dk;ZØe 0 0 0 0 0 0 0 0
SUB-TOTAL: MNP mi&;ksx % U;wure vfuok;Z 0 0 0 0 0 0 0 0
TOTAL : GENERAL EDUCATION ;ksx % lkekU; f'k{kk 0 0 0 0 0 0 0 0
MEDICAL: fpfdRlk%
TOTAL : MEDICAL ;ksx % fpfdRlk 0 0 0 0 0 0 0 0
PUBLIC HEALTH: tu&LokLF; %
TOTAL : PUBLIC HEALTH ;ksx % tu&LokLF; 0 0 0 0 0 0 0 0
AGRICULTURE & ALLIED d`f"k oa lECk¼ lsok;sa
SERVICES:
TOTAL : AGRICULTURE & ALLIED ;ksx % (d`f"k oa lECk¼) lsok;sa
SERVICES 0 0 0 0 0 0 0 0

i`"B 658 Page 658

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
APPOINTMENT OF PROJECT ifj;kstuk ds fMtkbu Ok izCk/u tsalh
81 412 40 0 31 1 230 15192 50000 55000 50000
DESIGN & MANAGEMENT AGENCY dh fu;qfÙkQ
STRENGTHENING OF SUB- lc&Vªklfe'ku rFkk forj.k usVodZ
81 412 40 0 31 2 230 TRANSMISSION AND 4211 200000 40000 800000
DISTRIBUTION NETWORK dks l'kDr djukA
u-fn-u-ifj-{ks=k esa fofHkUu vkdkjksa ds
SUPPLYING AND LAYING 400 oxZ fe-eh- vkdkj ds Hkwfexr
UNDERGROUND 11 KV CABLES OF
81 412 40 0 31 3 230 SIZE 400 SQ.MM AND LT CABLES 11 dsoh dscy rFkk fuEu nkc 0 0 60000 200000
OF VARIOUS SIZES IN NDMC dscyksa dks fcNkuk rFkk vkiwfrZ
AREA.
djukA
TOTAL POWER ;ksx% ikoj 0 19403 0 250000 0 155000 0 1050000
GENERAL EDUCATION lkekU; f'k{kk
MNP U;wure vfuok;Z dk;ZØe 0 0 0 0 0 0 0 0
SUB-TOTAL: MNP mi&;ksx % U;wure vfuok;Z 0 0 0 0 0 0 0 0
TOTAL : GENERAL EDUCATION ;ksx % lkekU; f'k{kk 0 0 0 0 0 0 0 0
MEDICAL: fpfdRlk%
TOTAL : MEDICAL ;ksx % fpfdRlk 0 0 0 0 0 0 0 0
PUBLIC HEALTH: tu&LokLF; %
TOTAL : PUBLIC HEALTH ;ksx % tu&LokLF; 0 0 0 0 0 0 0 0
AGRICULTURE & ALLIED d`f"k oa lECk¼ lsok;sa
SERVICES:
TOTAL : AGRICULTURE & ALLIED ;ksx % (d`f"k oa lECk¼) lsok;sa
SERVICES 0 0 0 0 0 0 0 0

i`"B 658 Page 658