Page 148 - NDMC COVER FINALVol II

ctV 2017µ18 ;ksftr O;; dk foLr`r fooj.k BUDGET 2017-18
fooj.k XII DETAILED STATEMENT OF PLAN EXPENDITURE ST-XII

(#i;s gtkjksa esa ) (` in Thousands)

Yks•k pkVZ dksM mi ;kstuk vuqHkkx 2015-16 2016-17 2016-17 2017-18
dksM okLrfod
CHART OF ;kstuk Øekad Øekad ACTUALS ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Field BUDGET
foLr` Code ESTIMATES REVISED BUDGET
ESTIMATES ESTIMATES
dk;Z eq[; y?kq SECTOR /SCHEME vuqHkkx@'kh"kZ

r Sub
'kh"kZ • Scheme Scheme
dksM • 'kh"kZ 'kh"kZ •
F.C. MA.H MI.H DH No. No. jkt- iwath jkt- iwath jkt- iwath jkt- iwath
REV. CAP. REV. CAP. REV. CAP. REV. CAP.

2 412 20 7 14 M.L.A. CONSTITUENCY FUND fo/kk;d fuokZpu {ks=k fuf/ 00 0 500 0 500 00
2 412 20 7 17 ubZ fnYyh fuokZpu {ks=k 00 00 0 950 00
2 412 20 7 14 101 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 232 00 0 1038 0 857
2 412 20 7 14 104 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 2666 0 1070 0 3424 00
2 412 20 7 14 105 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 00 00 0 164 0 975
2 412 20 7 14 106 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 5195 00 0 5727 00
2 412 20 7 14 107 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 22 00 0 1400 00
2 412 20 7 14 108 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 106 00 00 00
2 412 20 7 14 115 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 00 00 0 1000 0 3300
2 412 20 7 14 122 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 2737 00 0 430 00
2 412 20 7 14 201 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 00 0 1000 0 1823 00
2 412 20 7 14 203 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 00 0 82518 00 0 71155
2 412 20 7 14 204 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k 0 6698 00 00 00
313 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks=k
2 142 20 8 15 317 NEW DELHI CONSTITUENCY 0 17656 0 85088 0 16456 0 76287
2 412 20 8 15 mi&;ksx % ubZ fnYyh fuokZpu {ks=k
2 412 20 8 15 SUB TOTAL : NEW DELHI 00 00 0 2520 00
2 412 20 8 15 CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0 3100 0 586 0 9092 00
2 412 20 8 15 102 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 00 00 0 849 00
2 412 20 8 15 106 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 00 00 0 420 00
2 412 20 8 15 107 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0 158 00 00 00
2 412 20 8 15 115 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 0 209 00 00 00
117 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 00 00 0 226 00
203 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k 00 0 6167 00 0 7538
307 DELHI CANTT. CONSTITUENCY fnYyh dsUV fuokZpu {ks=k
313 DELHI CANTT. CONSTITUENCY 0 3467 0 6753 0 13107 0 7538
SUB TOTAL : DELHI CANTT. mi&;ksx % fnYyh dsUV fuokZpu {ks=k
CONSTITUENCY 0 21123 0 91841 0 29563 0 83825

2 412 20 0 TOTAL : MLA CONSTITUENCY FUND ;ksx % fo/kk;d fuokZpu {ks=k fuf/

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