Public Works Department

Govt. of NCT of Delhi

लोक निर्माण विभाग, दिल्ली सरकार


Budget & Expenditure (RTI) Upto 2015-16
Budget allocated to Zones 2016-17 onwards
Manual 11
The budget allocated to Zones
(Section 4(1) (b)(xi)
(Figure in Lakh)
  Non-Plan Budget
Description Major Head BE Exp. BE Exp. BE Exp. BE Exp.
2016-17 2016-17 2017-18 2017-18 2018-19 2018-19 2019-20 2019-20
Public works 2059 65715 53357 80601 66855 73506 66485.18 74165 67246.02
Education M & R 2202 1500 269 10000 8731 3500 2509.07 2200 910.9
Housing 2106 10548 6661 14955 7998 10475 9271.85 8844 7957.48
Road & Bridges 3054 60042 45146 63000 11536 60455 57951.63 60600 56038.69
Health 2100 0 0 15765 49455 13090 11724.39 13540 11152.32
Total   137835 105433 184310 144575 161026 147940.12 159349 143305.41
                   
  Plan Budget
Description               Major Head BE Exp. BE Exp. BE Exp. BE Exp.
2016-17 2016-17 2017-18 2017-18 2018-19 2018-19 2019-20 2019-20
Forensic lab 4055 100 72 1500 101 500 389.38 400 313.41
Public works 4059 30920 26640 12305 11486 14600 11243.10 25600 17611.76
Delhi fire service & jail  Buildings 4070 5550 4945 6500 3030 3295 2892.18 20800 18385.88
Education 4202 112410 109149 75515 60446 65510 48810.29 130480 110468
Health 4100 36202 33704 51826 23579 10595 15247.80 29590 24555.57
Housing 4106 2500 1979 45 49 330 165.96 800 615.45
Un-Authorised colonies 4107 400 196 300 284 0 0 0 0
Social Welfare 4235 2880 919 7005 1250 2800 1548.56 2630 1508.96
Other Social Service 4250 1030 584 6730 1520 9560 1294.20 1830 993.31
Weaker Sections of Society 4225 100 59 150  49 500 60.43 510 356.48
Industries 4851 10 0 10  0 10  0 0 0
Road & Bridges 5054 114600 89034 118300 91975 109600 92382.37 88600 78286.82
Weight & Measures 5475 5 0 140 0 230 6.81 50 1.76
Exp. of Fishery activities in Delhi 4405 0 0 30 10 20 4.63 17 0
Total   306718 267281 280196 193889 228550 174061.82 301307 264097.4