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Manual - 11 The Budget Allocated To Each Agency

Manual - 11 The Budget allocated to each agency

The Budget allocated to each agency, indicating the particulars of all plans, proposed expenditures and reports on disbursements made

[Section 4(1) (b) (xi)]

(Figure in crore of Rs.)

Major Head Activities to be performed Sactioned Budget
2015-16
Revised estimates 2015-16 Budget estimates 2016-17 Expenditure for the last year 2014-15
  As approved by GNCTD  
 
    Non-Plan Budget  
 
    NIL    
 
    Plan Budget    
2210-A1(3)(3)(7) GIA to ILBS ILBS Ph-I & Ph-II 120.00 134.00 120.00 274.95
 
Year wise Grants-in-Aid received from Govt. of NCT of Delhi
Financial Year Grants-in-Aid received
2015-16 134.00
2014-15 72.00
2013-14 30.50
2012-13 66.00
2011-12 180.00
2010-11 180.00
2009-10 38.00
2008-09 112.00
2007-08 65.00
2006-07 45.95
2006-07 45.95
2005-06 -
2004-05 -
2003-04 -
2002-03 0.70

Last Updated ( Saturday, 04 June 2016 18:12 )

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