Page 149 - 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.

M.P. LOCAL AREA lkaln LFkkuh; {ks=k fodkl fuf/
lkaln LFkkuh; {ks=k fodkl fuf/
DEVELOPMENT FUND lkaln LFkkuh; {ks=k fodkl fuf/
lkaln LFkkuh; {ks=k fodkl fuf/
2 412 20 4 16 108 M.P. LOCAL AREA DEVELOPMENT lkaln LFkkuh; {ks=k fodkl fuf/ 0 619 0 0 0 100 0 0
2 412 20 4 16 FUND lkaln LFkkuh; {ks=k fodkl fuf/
2 412 20 4 16 ;ksx % lkaln LFkkuh; {ks=k fodkl fuf/
2 412 20 4 16 124 M.P. LOCAL AREA DEVELOPMENT egk;ksx % ;ksftr O;; 00000 5846 0 0
2 412 20 4 16 FUND
2 412 20 4
303 M.P. LOCAL AREA DEVELOPMENT 00000 4125 0 0
FUND

304 M.P. LOCAL AREA DEVELOPMENT 0 10143 0 8085 0 000
FUND

313 M.P. LOCAL AREA DEVELOPMENT 00000 0 0 3324
FUND

TOTAL : M.P. LOCAL AREA 0 10762 0 8085 0 10071 0 3324
DEVELOPMENT FUND

GRAND TOTAL: PLAN- 15000 31885 15000 133317 15000 57334 15000 345740

EXPENDITURE

GRAND TOTAL: egk;ksx % ;ksftr vk; (jkt- + iwath) 46885 148317 72334 360740

PLAN- EXPENDITURE (REV.+CAP.)

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