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Govt. of NCT of Delhi - Public Works Department
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This page gives the budget and expenditure of the Public Works Department, as disclosed under the RTI Act. Use the year columns to compare what was allotted with what was spent.

Budget & Expenditure (RTI) 2016-17 onwards

Manual 11

The budget allocated to Zones (Section 4(1) (b)(xi))

(Figure in Lakh)

Description Major Head 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Public works 2059 17705 17979 22883 26619 28426 38320 42571 43400 48810 49162
Education M & R 2202 2832 3331 4889 6250 6531 7768 6940
Housing 2136 1946 2046 2254 2832 3331 4889 6250 6531 7768 6940
Road & Bridges 3054 7902 8053 11287 11262 13872 18722 14377 29580 38391 39792
Health 2130 0 0 0 0 0 0 0 0 0 0
Total 27553 28078 36424 40713 45629 61931 63198 79511 95509 95894
Description Major Head 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Forensic lab 4055 69 50 125 0 35 105 0 198 1686 430
Public works 4059 11333 24812 22669 28130 20261 11302 10171 10792 18670 26138
Delhi fire service & jail Buildings 4070 3266 3254 7114 7225 5926 6501 4459 10759 11700 5600
Education 4202 8943 13712 25787 31803 17343 13484 19799 47067 46260 58300
Health 4130 14083 13049 14145 16350 16642 16825 13832 35100 48939 31900
Housing 4136 2874 3734 2722 1462 2435 2884 3213 5449 4977 4700
Un-Authorised colonies 4137 0 0 0 0 0 0 0 2454 1093 554
Social Welfare 4235 315 591 933 905 1382 1687 1341 1682 1741 1102
Other Social Service 4250 463 313 531 426 569 663 2938 2480 1358 1392
Weaker Sections of Society 4225 0 0 0 0 0 0 623 58 84 0
Industries 4851 60 64 46 0 0 51 0 0 0 0
Road & Bridges 5054 78938 61382 111434 193542 138844 92294 92842 181500 169804 142516
Weight & Measures 5475 42 32 85 30 12 10 41 78 0 0
Exp. of Fishery activities in Delhi 4405 0 0 0 0 0 0 0 0 0 0
Total 120386 113782 185594 279975 203458 146639 156603 298104 306342 272837