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सूचना का अधिकार

Budget allocated to Zones 2016-17 onwards

MANUAL - 11

(Section 4(1)(b)(xi))

The budget allocated to Zones (Figures in Lakhs)

Non-Plan Budget
Description Major Head 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
BE Exp. BE Exp. BE Exp. BE Exp. BE Exp. BE Exp.
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
Roads & 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
Budget Plan
Description Major Head 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
BE Exp. BE Exp. BE Exp. BE Exp. BE Exp. BE Exp.
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
Unauthorized 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
Roads & 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
Ex. or 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