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Manual 11
The budget allocated to Zones
(Section 4(1) (b)(xi))
(Section 4(1) (b)(xi))
(Figures in Lakhs)
| Description | Major Head | Non-Plan Budget | Non-Plan Actuals | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | Total | |||
| Public works | 2059 | 17,705 | 17,979 | 22,883 | 26,619 | 28,426 | 38,320 | 42,571 | 43,400 | 48,810 | 49,162 | -- | |
| Education M & R | 2202 | — | — | — | — | — | — | — | — | — | — | — | |
| Housing | 2136 | 1,946 | 2,046 | 2,254 | 2,832 | 3,331 | 4,889 | 6,250 | 6,531 | 7,768 | 6,940 | — | |
| Roads & Bridges | 3054 | 7,902 | 8,053 | 11,287 | 11,262 | 13,872 | 18,722 | 14,377 | 29,580 | 38,931 | 39,792 | — | |
| Health | 2130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | |
| Total | 27,553 | 28,078 | 36,424 | 40,713 | 45,629 | 61,931 | 63,198 | 79,511 | 95,509 | 95,894 | — | ||
| Description | Major Head | 2006-07 | 2007-08 | 2008-09 | 2009-10 | 2010-11 | 2011-12 | 2012-13 | 2013-14 | 2014-15 | 2015-16 | Total | |
| Forensic lab | 4055 | 69 | 50 | 125 | 0 | 35 | 105 | 0 | 198 | 1,686 | 430 | — | |
| Public works | 4059 | 11,333 | 24,812 | 22,669 | 28,130 | 20,261 | 11,302 | 10,171 | 10,792 | 18,670 | 26,138 | — | |
| Delhi fire service & jail Buildings | 4070 | 3,266 | 3,254 | 7,114 | 7,225 | 5,926 | 6,501 | 4,459 | 10,759 | 11,700 | 5,600 | — | |
| Education | 4202 | 8,943 | 13,712 | 25,787 | 31,803 | 17,343 | 13,484 | 19,799 | 47,067 | 46,260 | 58,300 | — | |
| Total | 120,386 | 113,782 | 185,594 | 279,975 | 203,458 | 146,639 | 156,603 | 298,104 | 306,342 | 272,837 | — | ||