Public Works Department, Govt. of NCT of Delhi

Public Works Department

Govt. of NCT of Delhi

लोक निर्माण विभाग, दिल्ली सरकार

लोक निर्माण विभाग

राष्ट्रीय राजधानी क्षेत्र, दिल्ली सरकार

Public Works Department, Delhi Govt.

Budget & Expenditure (RTI) 2016-17 onwards

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.	BE	Exp.	BE	Exp.
Description	Major Head	2016-17	2016-17	2017-18	2017-18	2018-19	2018-19	2019-20	2019-20	2020-21	2020-21	2021-22	2021-22
Public works	2059	65715	53357	80601	66855	73506	66485.18	74165	67246.02	73298	69036.36	29022	27184.73
Education M & R	2202	1500	269	10000	8731	3500	2509.07	2200	910.9	1200	858.44	2000	861.11
Housing	2216	10548	6661	14955	7998	10475	9271.85	8844	7957.48	9979	7858.43	13515	12068.56
Road & Bridges	3054	60042	45146	63000	11536	60455	57951.63	60600	56038.69	46067	44955.54	67613	65864.28
Health	2210	0	0	15765	49455	13090	11724.39	13540	11152.32	24974	18921.30	52399	46348.08
Total		137835	105433	184310	144575	161026	147940.12	159349	143305.41	155518	141630.07	164549	152326.76

Plan Budget
Description	Major Head	BE	Exp.	BE	Exp.	BE	Exp.	BE	Exp.	BE	Exp.	BE	Exp.
Description	Major Head	2016-17	2016-17	2017-18	2017-18	2018-19	2018-19	2019-20	2019-20	2020-21	2020-21	2021-22	2021-22
Forensic lab	4055	100	72	1500	101	500	389.38	400	313.41	100	68.47	700	643.28
Public works	4059	30920	26640	12305	11486	14600	11243.10	25600	17611.76	22606	19021.12	38377	31680
Delhi fire service & jail Buildings	4070	5550	4945	6500	3030	3295	2892.18	20800	18385.88	2500	2221.12	4146	3171.45
Education	4202	112410	109149	75515	60446	65510	48810.29	130480	110468	90358	85952.12	135560.50	125990
Health	4210	36202	33704	51826	23579	10595	15247.80	29590	24555.57	43419	42205.38	144050	124902.18
Housing	4216	2500	1979	45	49	330	165.96	800	615.45	392	321.64	14000	13619.15
Un-Authorised colonies	4107	400	196	300	284	0	0	0	0	0	0	0	0
Social Welfare	4235	2880	919	7005	1250	2800	1548.56	2630	1508.96	1663	1390.85	2717	1726.98
Other Social Service	4250	1030	584	6730	1520	9560	1294.20	1830	993.31	1430	1034.07	1330	1047.15
Weaker Sections of Society	4225	100	59	150	49	500	60.43	510	356.48	360	279.72	600	366.54
Industries	4851	10	0	10	0	10	0	0	0	0	0	0	0
Road & Bridges	5054	114600	89034	118300	91975	109600	92382.37	88600	78286.82	98133	93765.24	142510	122674.48
Weight & Measures	5475	5	0	140	0	230	6.81	50	1.76	135	101.20	100	83.93
Exp. of Fishery activities in Delhi	4405	0	0	30	10	20	4.63	17	0	20	8.37	0	0
Total		306718	267281	280196	193889	228550	174061.82	301307	264097.4	261116	246369.30	484090.50	425905.14