Budget & Expenditure (RTI) Upto 2015-16
Manual 11
The budget allocated to Zones
(Section 4(1) (b)(xi)
Non-Plan Budget
| 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 | 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 | 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 | |
| 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 |