Page 119 - 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
SUB TOTAL : NEW DELHI mi&;ksx % ubZ fnYyh fuokZpu {ks=k 0 7148 0 43391 0 47789 0 43373
CONSTITUENCY

i`"B 660 Page 660

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
SUB TOTAL : NEW DELHI mi&;ksx % ubZ fnYyh fuokZpu {ks=k
CONSTITUENCY 0 7148 0 43391 0 47789 0 43373

i`"B 660 Page 660