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) Upto 2015-16

Budget allocated to Zones Upto 2015-16

Manual 11
The budget allocated to Zones
(Section 4(1) (b)(xi)
(Figure in Lakh)
Non-Plan Budget
Description	Major Head	Non-Plan Actuals
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
Housing	2136	1946	2046	2254	2832	3331	4889	6250	6531	7768	6940
Road & Bridges	3054	7902	8053	11287	11262	13872	18722	14377	29580	38931	39792
Health	2130	0	0	0	0	0	0	0	0	0	0
Total		27553	28078	36424	40713	45629	61931	63198	79511	95509	95894

Plan Budget
Description	Major Head	Plan Actuals
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	0	623	58	84
Industries	4851	60	64	46	22	9	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	12	0	0	78	41
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