Page 118 - Vol...2
P. 118
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
NUTRITION: ikSf"Vd vkgkj
82 260 40 15 318 MID DAY MEALS SCHEME e?;kUg Hkkstu Õkkstuk 7538 0 39500 0 39500 0 39500 0
TOTAL : NUTRITION ;ksx % ikSf"Vd vkgkj 7538 0 39500 0 39500 0 39500 0
SPORTS & YOUTH SERVICES [ksy oa ;qok lsok;sa
56 412 10 10 COMMON WEALTH GAMES jk"Vªe.My [ksy 0 0 0 0 0 0 0 0
TOTAL : SPORTS & YOUTH ;ksx % [ksy oa ;qok lsok;sa 0 0 0 0 0 0 0 0
SERVICES
TOTAL PLAN EXPENDITURE ;ksx % ;ksftr O;; 7538 19403 39500 271591 39500 155000 39500 1050000
M.L.A. CONSTITUENCY FUND fo/kk;d fuokZpu {ks=k fuf/
2 412 20 7 101 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 500 0
2 412 20 7 104 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 318 390 1340 700
2 412 20 7 105 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 689 3357 2397 2000
2 412 20 7 106 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 1029 240 6690 4700
2 412 20 7 107 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 1218 200 340 0
2 412 20 7 108 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 1579 3218 3648 0
2 412 20 7 115 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 23 738 4500 3000
2 412 20 7 117 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 823 383 601 0
2 412 20 7 124 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 41 6700 9200 1000
2 412 20 7 125 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 1473 1973
2 412 20 7 201 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 1428 2388 0 0
2 412 20 7 203 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 5100 0
2 412 20 7 213 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 12000 15000
2 412 20 7 313 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 25777 0 15000
i`"B 659 Page 659
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
NUTRITION: ikSf"Vd vkgkj
82 260 40 15 318 MID DAY MEALS SCHEME e?;kUg Hkkstu Õkkstuk 7538 0 39500 0 39500 0 39500 0
TOTAL : NUTRITION ;ksx % ikSf"Vd vkgkj 7538 0 39500 0 39500 0 39500 0
SPORTS & YOUTH SERVICES [ksy oa ;qok lsok;sa
56 412 10 10 COMMON WEALTH GAMES jk"Vªe.My [ksy 0 0 0 0 0 0 0 0
TOTAL : SPORTS & YOUTH ;ksx % [ksy oa ;qok lsok;sa 0 0 0 0 0 0 0 0
SERVICES
TOTAL PLAN EXPENDITURE ;ksx % ;ksftr O;; 7538 19403 39500 271591 39500 155000 39500 1050000
M.L.A. CONSTITUENCY FUND fo/kk;d fuokZpu {ks=k fuf/
NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 500 0
2 412 20 7 101
2 412 20 7 104 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 318 390 1340 700
2 412 20 7 105 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 689 3357 2397 2000
2 412 20 7 106 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 1029 240 6690 4700
NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 1218 200 340 0
2 412 20 7 107
2 412 20 7 108 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 1579 3218 3648 0
2 412 20 7 115 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 23 738 4500 3000
2 412 20 7 117 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 823 383 601 0
2 412 20 7 124 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 41 6700 9200 1000
2 412 20 7 125 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 1473 1973
2 412 20 7 201 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 1428 2388 0 0
2 412 20 7 203 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 5100 0
2 412 20 7 213 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 0 12000 15000
2 412 20 7 313 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 25777 0 15000
i`"B 659 Page 659
