Lines named
1,578
2026-27
Route · /state/delhi
Delhi’s budget, as Delhi publishes it
1,578 lines, at the level this state files schemes at. This page makes one claim and it is a small one: Delhi’s own budget names these. It does not say which are schemes a citizen can apply to, and none of them is named as hidden anywhere on this site.
With a figure
1,128
a provision this cycle
Together
64,560
crore, not a state total
Printed totals checked
7,774
20 disagree
What one row here is, in this state’s own terms
One row here is one line of Delhi's scheme-wise budget, keyed on (sector, name) because the document prints no scheme code. Rows repeating a name within one sector are ADDED, which is what the document means when it splits a scheme into GIA-General, GIA-Salary and GIA-Capital lines. This list is a superset of Delhi's citizen-facing schemes: works and establishment lines such as 'Construction of Residential Complex for Judicial Officers' sit at the same level as 'Laadli Yojana'. It is also slightly SHORT of the document: about ten nil-provision rows are read as headings by the blank-line rule described in parse/delhi.py, and appear under headings rather than under entries.
The book prints its own totals. This reading agrees with 7,754 of 7,774 of them. The data lists the 20 that disagree.
How these lines are judged
97 of these 1,578 lines clear the bar this register uses before it will call a line a scheme, and every one at or above that bar carries a hand label, so its precision is a count rather than an estimate: 94.8% on 97 rows, with 5 named errors. Recall is 51%, measured on the stratified sample alone, so this table is a floor on what Delhi funds and never a total. The rest of the book is on this page because Delhi published it, not because this register calls it anything.
The whole scheme budget is one plain English file. Its Grand Total does not close: it prints 62,55,000 lakh, and the rows sum to 64,55,956, 3.2 per cent more.
Funded by Delhi, listed by no national portal
85 of the 97 lines that
clear the bar · 14,517 crore · joined against myScheme’s
own records for Delhi
These are the rows this register will stand behind: Delhi’s budget funds them, this page names them, and no national portal lists them.
| In Delhi’s budget, absent from myScheme | 2026–27 (₹ cr) | Score | Why it scores as a scheme |
|---|---|---|---|
| Mahila Samridhi Yojana unsectored | Sub-Total [Women Welfare] | Mahila Samridhi Yojana | 5,110 | 3 | a benefit word in the name |
| Subsidy to Consumers through DISCOM (Shifted from FD) unsectored | Total [Power Deptt.] | Subsidy to Consumers through DISCOM (Shifted from FD) | 3,500 | 3 | a benefit word in the name |
| Financial Assistance to Senior Citizen unsectored | Sub-Total [B] | Financial Assistance to Senior Citizen | 1,400 | 3 | a benefit word in the name |
| Financial Assistance to Women in Distress unsectored | Sub-Total [Women Welfare] | Financial Assistance to Women in Distress | 1,200 | 3 | a benefit word in the name |
| Subsidy to Consumer through DJB (Water)- (Shifted From R FD) unsectored | sub total (Subsidies) | Subsidy to Consumer through DJB (Water)- (Shifted From R FD) | 500 | 3 | a benefit word in the name |
| Financial Assistance to Differently Abled Persons unsectored | Sub-Total [A] | Financial Assistance to Differently Abled Persons | 425 | 3 | a benefit word in the name |
| Subsidy to Women LPG Consumers of Poor Family unsectored | SUB-TOTAL | Subsidy to Women LPG Consumers of Poor Family | 260 | 3 | a benefit word in the name |
| Reimbursement of Tuition Fee under Right to Education Act for EWS Students unsectored | Sub Total | Reimbursement of Tuition Fee under Right to Education Act for EWS Students | 250 | 3 | a benefit word in the name |
| Subsidy to DTC for female Commuters unsectored | sub total (Subsidies to DTC & Cluster Buses) | Subsidy to DTC for female Commuters | 250 | 3 | a benefit word in the name |
| Subsidy/Incentive for implementation of Delhi Electrical Vehicle Policy unsectored | Sub Total | Subsidy/Incentive for implementation of Delhi Electrical Vehicle Policy | 200 | 3 | a benefit word in the name |
| Subsidy to Cluster buses for female Commuters unsectored | sub total (Subsidies to DTC & Cluster Buses) | Subsidy to Cluster buses for female Commuters | 200 | 3 | a benefit word in the name |
| Subsidy for Electric Vehicles for 579 e- buses unsectored | Sub Total | Subsidy for Electric Vehicles for 579 e- buses | 105 | 3 | a benefit word in the name |
| GIA to DUSIB for Atal Canteen in JJ cluster to provide Meal GIA-General unsectored | Total DUSIB | GIA to DUSIB for Atal Canteen in JJ cluster to provide Meal GIA-General | 100 | 3 | a benefit word in the name |
| Ayushman Bharat Yojana /PM-JAY, Top-up and Senior unsectored | TOTAL [DGHS] | Ayushman Bharat Yojana /PM-JAY, Top-up and Senior | 96 | 3 | a benefit word in the name |
| Indira Gandhi National Old Age Pension Scheme (IGNOAPS) (NSAP) CSS unsectored | Sub-Total [B] | Indira Gandhi National Old Age Pension Scheme (IGNOAPS) (NSAP) CSS | 88 | 3 | a benefit word in the name |
| ICDS Projects (Saksham Aanganwadi & Poshan 2.0)Supplementary Nutrition Programme [SNP] CSS unsectored | Sub Total | ICDS Projects (Saksham Aanganwadi & Poshan 2.0)Supplementary Nutrition Programme [SNP] CSS | 84 | 3 | a benefit word in the name |
| Financial Assistance to Senior Citizen SCSP unsectored | Sub-Total [B] | Financial Assistance to Senior Citizen SCSP | 80 | 3 | a benefit word in the name |
| ICDS Projects (Saksham Aanganwadi & Poshan 2.0)Supplementary Nutrition Programme [SNP] SS unsectored | Sub Total | ICDS Projects (Saksham Aanganwadi & Poshan 2.0)Supplementary Nutrition Programme [SNP] SS | 70 | 3 | a benefit word in the name |
| Pradhan Mantri Jan Arogya Yojana (PM-JAY) CSS GIA- General unsectored | TOTAL [DGHS] | Pradhan Mantri Jan Arogya Yojana (PM-JAY) CSS GIA- General | 64 | 3 | a benefit word in the name |
| Reimbursement of Tuition Fee under Right to Education Act for EWS Students SCSP unsectored | Sub Total | Reimbursement of Tuition Fee under Right to Education Act for EWS Students SCSP | 50 | 3 | a benefit word in the name |
| Award & Incentives for Sports Activities unsectored | TOTAL | Award & Incentives for Sports Activities | 50 | 3 | a benefit word in the name |
| Generation based incentive scheme for solar Energy (Shifted from FD) unsectored | Total [Power Deptt.] | Generation based incentive scheme for solar Energy (Shifted from FD) | 50 | 3 | a benefit word in the name |
| Pradhan Mantri Jan Arogya Yojana (PM-JAY) SS GIA- General unsectored | TOTAL [DGHS] | Pradhan Mantri Jan Arogya Yojana (PM-JAY) SS GIA- General | 42 | 3 | a benefit word in the name |
| Mukhyamantri Covid-19 Pariwar Aarthik Sahayata yojana unsectored | Sub-Total [C] | Mukhyamantri Covid-19 Pariwar Aarthik Sahayata yojana | 38 | 3 | a benefit word in the name |
| Financial Assistance to Women in Distress SCSP unsectored | Sub-Total [Women Welfare] | Financial Assistance to Women in Distress SCSP | 30 | 3 | a benefit word in the name |
| Pradhan Mantri Matru Vandana Yojana (PMMVY) (Samarthya) (Mission Shakti) CSS unsectored | Sub-Total [Women Welfare] | Pradhan Mantri Matru Vandana Yojana (PMMVY) (Samarthya) (Mission Shakti) CSS | 30 | 3 | a benefit word in the name |
| Subsidy to DTC for concessional passes unsectored | sub total (Subsidies to DTC & Cluster Buses) | Subsidy to DTC for concessional passes | 30 | 3 | a benefit word in the name |
| Financial Assistance to affected / Infected persons from AIDS / HIV and Double Orphan Children (DSACS) GIA- unsectored | sub total (DSACS) R | Financial Assistance to affected / Infected persons from AIDS / HIV and Double Orphan Children (DSACS) GIA- | 26 | 3 | a benefit word in the name |
| Financial Assistance to Differently Abled Persons SCSP unsectored | Sub-Total [A] | Financial Assistance to Differently Abled Persons SCSP | 25 | 3 | a benefit word in the name |
| Reimbursement of Tution Fees to the Minority Student of Class I to XII(State funded scheme) unsectored | Total [Revenue Department] | Reimbursement of Tution Fees to the Minority Student of Class I to XII(State funded scheme) | 25 | 3 | a benefit word in the name |
| Scholarship of Educationally Backward / Minority students unsectored | Sub Total | Scholarship of Educationally Backward / Minority students | 20 | 3 | a benefit word in the name |
| Reimbursement of Tution Fee in Public Schools to SC/ST/OBC Students SCSP unsectored | Sub-Total [1 - 13] | Reimbursement of Tution Fee in Public Schools to SC/ST/OBC Students SCSP | 20 | 3 | a benefit word in the name |
| Pradhan Mantri Matru Vandana Yojana (PMMVY) (Samarthya) (Mission Shakti) SS unsectored | Sub-Total [Women Welfare] | Pradhan Mantri Matru Vandana Yojana (PMMVY) (Samarthya) (Mission Shakti) SS | 20 | 3 | a benefit word in the name |
| Financial Assistance for Persons with Benchmark unsectored | Sub-Total [A] | Financial Assistance for Persons with Benchmark | 16 | 3 | a benefit word in the name |
| ICDS Projects (Saksham Aanganwadi & Poshan 2.0)Supplementary Nutrition Programme [SNP] SS SCSP unsectored | Sub Total | ICDS Projects (Saksham Aanganwadi & Poshan 2.0)Supplementary Nutrition Programme [SNP] SS SCSP | 14 | 3 | a benefit word in the name |
| Indira Gandhi National Widow Pension Scheme (IGNWPS) under NSAP CSS unsectored | Sub-Total [Women Welfare] | Indira Gandhi National Widow Pension Scheme (IGNWPS) under NSAP CSS | 14 | 3 | a benefit word in the name |
| Lal Bahadur Shastri Scholarship for meritorious students (eraliar Chief Minister's Scholarship for meritorious unsectored | Sub Total | Lal Bahadur Shastri Scholarship for meritorious students (eraliar Chief Minister's Scholarship for meritorious | 10 | 3 | a benefit word in the name |
| Indira Gandhi National Disability Pension Scheme (IGNDPS) NSAP CSS unsectored | Sub-Total [A] | Indira Gandhi National Disability Pension Scheme (IGNDPS) NSAP CSS | 4 | 3 | a benefit word in the name |
| Post-matric Scholarship for OBC students CSS unsectored | Sub-Total CSS | Post-matric Scholarship for OBC students CSS | 4 | 3 | a benefit word in the name |
| Subsidy to Consumer for Sugar unsectored | SUB-TOTAL | Subsidy to Consumer for Sugar | 3 | 3 | a benefit word in the name |
| Subsidy to Consumer through NDMC (Water)- (Shifted From FD) unsectored | sub total (Subsidies) | Subsidy to Consumer through NDMC (Water)- (Shifted From FD) | 3 | 3 | a benefit word in the name |
| Post Matric Scholarship Scheme for OBC students SS unsectored | Sub-Total [1 - 13] | Post Matric Scholarship Scheme for OBC students SS | 3 | 3 | a benefit word in the name |
| DSEU for Project Samridhi GIA-General unsectored | Sub-Total [Women Welfare] | DSEU for Project Samridhi GIA-General | 2 | 3 | a benefit word in the name |
| Inclusive Education (earlier IEDSS- State Share) - Scholarship and Stipend SS unsectored | Sub Total | Inclusive Education (earlier IEDSS- State Share) - Scholarship and Stipend SS | 2 | 3 | a benefit word in the name |
| Chief Minister Junior Scholarship Scheme for students upto middle classes unsectored | Sub-Total [1 - 13] | Chief Minister Junior Scholarship Scheme for students upto middle classes | 1 | 3 | a benefit word in the name |
| Pradhan Mantri Awas Yojana AHP/BLC CSS unsectored | Total [UD Deptt.] | Pradhan Mantri Awas Yojana AHP/BLC CSS | 1 | 3 | a benefit word in the name |
| State Award to service doctors working in Delhi Govt. Hospitals unsectored | TOTAL [DGHS] | State Award to service doctors working in Delhi Govt. Hospitals | 1 | 3 | a benefit word in the name |
| Mukhyamantari Divyangjan Punarvas Sewa Yojana unsectored | Sub-Total [A] | Mukhyamantari Divyangjan Punarvas Sewa Yojana | 1 | 3 | a benefit word in the name |
| Financial assistance to children of prisoners for sustenance, education & welfare unsectored | Sub-Total [Child Development] | Financial assistance to children of prisoners for sustenance, education & welfare | 0 | 3 | a benefit word in the name |
| Pre-Matric Scholarshiop Scheme-Scholarship & Stipend SS SCSP unsectored | Sub-Total [1 - 13] | Pre-Matric Scholarshiop Scheme-Scholarship & Stipend SS SCSP | 0 | 3 | a benefit word in the name |
| Financial Assistance to SC/ST for Self Employment through DSCFDC includes Financial Assistance for unsectored | Total [Economic Development] | Financial Assistance to SC/ST for Self Employment through DSCFDC includes Financial Assistance for | 0 | 3 | a benefit word in the name |
| Institution of Dr. Ambedkar Ratana Award SCSP unsectored | Sub-Total [23 - 24] | Institution of Dr. Ambedkar Ratana Award SCSP | 0 | 3 | a benefit word in the name |
| Subsidy to Cluster for Transgender Commuters unsectored | Sub Total | Subsidy to Cluster for Transgender Commuters | 0 | 3 | a benefit word in the name |
| Subsidy to DTC for Transgender Commuters unsectored | Sub Total | Subsidy to DTC for Transgender Commuters | 0 | 3 | a benefit word in the name |
| Award for Meritorious Students Studying in Govt. Colleges unsectored | TOTAL [HIGHER EDUCATION] | Award for Meritorious Students Studying in Govt. Colleges | 0 | 3 | a benefit word in the name |
| Employment through DSCFDC includes Financial Assistance for unsectored | Total [Economic Development] | Employment through DSCFDC includes Financial Assistance for | 0 | 3 | a benefit word in the name |
| Pradhan Mantri Awas Yojana AHP/BLC SS unsectored | Total [UD Deptt.] | Pradhan Mantri Awas Yojana AHP/BLC SS | 0 | 3 | a benefit word in the name |
| Subsidy towards Tuition Fee to Delhi Cadets Studying in RIMC, Dehradun - Subsidy unsectored | Sub Total | Subsidy towards Tuition Fee to Delhi Cadets Studying in RIMC, Dehradun - Subsidy | 0 | 3 | a benefit word in the name |
| Financial incentive to good Samaritians unsectored | TOTAL [DGHS] | Financial incentive to good Samaritians | 0 | 3 | a benefit word in the name |
| Pre-matric Scholarship for SC students CSS SCSP unsectored | Sub-Total CSS | Pre-matric Scholarship for SC students CSS SCSP | 0 | 3 | a benefit word in the name |
| Award to Minority students (Statefunded Scheme) unsectored | Total [Revenue Department] | Award to Minority students (Statefunded Scheme) | 0 | 3 | a benefit word in the name |
| Vocational & Tech. Scholarship to SC/ST/OBC students SCSP unsectored | Sub-Total [1 - 13] | Vocational & Tech. Scholarship to SC/ST/OBC students SCSP | 0 | 3 | a benefit word in the name |
| Vocational & Tech. Scholarship to SC/ST/OBC students unsectored | Sub-Total [1 - 13] | Vocational & Tech. Scholarship to SC/ST/OBC students | 0 | 3 | a benefit word in the name |
| Jai Bhim Mukhyamantri Vikas Yojana SCSP unsectored | Total [Educational Development] | Jai Bhim Mukhyamantri Vikas Yojana SCSP | 0 | 3 | a benefit word in the name |
| Mukhyamantri Vikas Yojana unsectored | Total [Educational Development] | Mukhyamantri Vikas Yojana | 0 | 3 | a benefit word in the name |
| Subsidy to Mukhyamantri Muft sewer connection Yojana R (Shifted from FD) unsectored | SUB-TOTAL (URBAN SANITATION) | Subsidy to Mukhyamantri Muft sewer connection Yojana R (Shifted from FD) | ··· | 3 | a benefit word in the name |
| Mukhya Mantri Corona Sahayta Yojana (Non-PDS Beneficiaries) unsectored | SUB-TOTAL | Mukhya Mantri Corona Sahayta Yojana (Non-PDS Beneficiaries) | ··· | 3 | a benefit word in the name |
| Mukhya Mantri Ghar-Ghar Ration Yojana unsectored | SUB-TOTAL | Mukhya Mantri Ghar-Ghar Ration Yojana | ··· | 3 | a benefit word in the name |
| PM Kisan Samman Nidhi Yojana- State Top Up unsectored | Sub Total | PM Kisan Samman Nidhi Yojana- State Top Up | ··· | 3 | a benefit word in the name |
| Paramparagat Krishi Vikas Yojana (PKVY) CSS unsectored | Sub Total | Paramparagat Krishi Vikas Yojana (PKVY) CSS | ··· | 3 | a benefit word in the name |
| Subsidies for GPS Tracking Charges and Sim Card Cost in Auto Rikshaws) unsectored | Sub Total | Subsidies for GPS Tracking Charges and Sim Card Cost in Auto Rikshaws) | ··· | 3 | a benefit word in the name |
| Subsidies for GPS Tracking Charges and Sim Card Cost in Light Motor Vehicles unsectored | Sub Total | Subsidies for GPS Tracking Charges and Sim Card Cost in Light Motor Vehicles | ··· | 3 | a benefit word in the name |
| PM Kaushal Vikas Yojana CSS GIA-General unsectored | Sub total -(PMKVY) | PM Kaushal Vikas Yojana CSS GIA-General | ··· | 3 | a benefit word in the name |
| PM Kaushal Vikas Yojana CSS SCSP GIA-General unsectored | Sub total -(PMKVY) | PM Kaushal Vikas Yojana CSS SCSP GIA-General | ··· | 3 | a benefit word in the name |
| Rajiv Gandhi Scheme for Empowerment for Adolescent Girls for components other than Nutrition (Saksham Aanganwadi & unsectored | Sub-Total Poshan [Deptt. of 2.0) Women CSS | Rajiv Gandhi Scheme for Empowerment for Adolescent Girls for components other than Nutrition (Saksham Aanganwadi & | ··· | 3 | a benefit word in the name |
| Post Matric Scholarship Scheme unsectored | Sub-Total [1 - 13] | Post Matric Scholarship Scheme | ··· | 3 | a benefit word in the name |
| Scholarship to SC/ST/OBCStudents ( Class I to XII) SCSP unsectored | Sub-Total [1 - 13] | Scholarship to SC/ST/OBCStudents ( Class I to XII) SCSP | ··· | 3 | a benefit word in the name |
| Laadli Yojana unsectored | Sub-Total [Child Development] | Laadli Yojana | ··· | 3 | a benefit word in the name |
| Laadli Yojana SCSP unsectored | Sub-Total [Child Development] | Laadli Yojana SCSP | ··· | 3 | a benefit word in the name |
| Mukhya Mantri Matru Vandana Yojana (MMMVY) unsectored | Sub-Total [Women Welfare] | Mukhya Mantri Matru Vandana Yojana (MMMVY) | ··· | 3 | a benefit word in the name |
| Mukhyamantri Mahila Samman Yojana unsectored | Sub-Total [Women Welfare] | Mukhyamantri Mahila Samman Yojana | ··· | 3 | a benefit word in the name |
| Mission Excellence - Financial Assistance to Sports Persons unsectored | TOTAL | Mission Excellence - Financial Assistance to Sports Persons | ··· | 3 | a benefit word in the name |
| Play & Progress- Financial Assistance to School students for excellence in sports unsectored | TOTAL | Play & Progress- Financial Assistance to School students for excellence in sports | ··· | 3 | a benefit word in the name |
| upto secondary Scholarship level unsectored | Total [Educational Development] | upto secondary Scholarship level | ··· | 3 | a benefit word in the name |
| Financial Assistance to affected / Infected persons from AIDS / HIV and Double Orphan Children (DSACS) unsectored | sub total (DSACS) R | Financial Assistance to affected / Infected persons from AIDS / HIV and Double Orphan Children (DSACS) | ··· | 3 | a benefit word in the name |
This is a floor, and its errors are counted rather than estimated
Precision at the published bar is 94.8%, and that is a count rather than an estimate: every row scoring at or above the coverage threshold carries a hand label, so the errors in this table are 5 named ones. Validated against 373 hand labels in all. Recall is 51%, measured on the stratified sample alone, so this is a floor and never a total. The largest of them is Mahila Samridhi Yojana, at 5,110 crore.
Every line, as published
Delhi Scheme-wise Budget 2026-27, SCHEME/PROGRAMME/PROJECTS WISE OUTLAY, published by the Planning Department
| Name | Code | Filed under | 2026–27 (₹ cr) |
|---|---|---|---|
| GIA to DJB for Capital Sewer Project Funded by GoI through National Mission for Clean Ganga(NMCG) | unsectored | Grand Total [Water Supply & Sanitation] | GIA to DJB for Capital Sewer Project Funded by GoI through National Mission for Clean Ganga(NMCG) | Grand Total [Water Supply & Sanitation] | 1,500 |
| GIA to DJB for Capital projects GIA-Capital | unsectored | Grand Total [Water Supply & Sanitation] | GIA to DJB for Capital projects GIA-Capital | Grand Total [Water Supply & Sanitation] | 0 |
| Loan to DJB | unsectored | Grand Total [Water Supply & Sanitation] | Loan to DJB | Grand Total [Water Supply & Sanitation] | 2,500 |
| Loan to DJB for projects | unsectored | Grand Total [Water Supply & Sanitation] | Loan to DJB for projects | Grand Total [Water Supply & Sanitation] | 3,600 |
| S.P.C.A. GIA-General | unsectored | S.P.C.A.- Total | S.P.C.A. GIA-General | S.P.C.A.- Total | 0 |
| S.P.C.A. GIA-Salary | unsectored | S.P.C.A.- Total | S.P.C.A. GIA-Salary | S.P.C.A.- Total | 3 |
| MCD for Health Purpose | unsectored | SUB TOTAL [M.C.D.] Health Schemes (I) | MCD for Health Purpose | SUB TOTAL [M.C.D.] Health Schemes (I) | ··· |
| MCD for Health Purpose GIA-Capital | unsectored | SUB TOTAL [M.C.D.] Health Schemes (I) | MCD for Health Purpose GIA-Capital | SUB TOTAL [M.C.D.] Health Schemes (I) | 81 |
| MCD for Health Purpose GIA-General | unsectored | SUB TOTAL [M.C.D.] Health Schemes (I) | MCD for Health Purpose GIA-General | SUB TOTAL [M.C.D.] Health Schemes (I) | 95 |
| MCD for Health Purpose GIA-Salary | unsectored | SUB TOTAL [M.C.D.] Health Schemes (I) | MCD for Health Purpose GIA-Salary | SUB TOTAL [M.C.D.] Health Schemes (I) | 99 |
| Assistance to State Agencies for Inter-state movement of foodgrains and FPS Dealers Margin Under NFSA CSS | unsectored | SUB-TOTAL | Assistance to State Agencies for Inter-state movement of foodgrains and FPS Dealers Margin Under NFSA CSS | SUB-TOTAL | 45 |
| Assistance to State Agencies for Inter-state movement of foodgrains and FPS Dealers Margin Under NFSA SS | unsectored | SUB-TOTAL | Assistance to State Agencies for Inter-state movement of foodgrains and FPS Dealers Margin Under NFSA SS | SUB-TOTAL | 45 |
| CSS | unsectored | SUB-TOTAL | CSS | SUB-TOTAL | ··· |
| Computerization of Targetted Public Distribution System (TPDS) SS | unsectored | SUB-TOTAL | Computerization of Targetted Public Distribution System (TPDS) SS | SUB-TOTAL | 7 |
| Computerization of Targetted Public Distribution System R (TPDS) CSS | unsectored | SUB-TOTAL | Computerization of Targetted Public Distribution System R (TPDS) CSS | SUB-TOTAL | ··· |
| Consumer Awareness Programme CSS | unsectored | SUB-TOTAL | Consumer Awareness Programme CSS | SUB-TOTAL | 0 |
| Food & Supplies Department | unsectored | SUB-TOTAL | Food & Supplies Department | SUB-TOTAL | ··· |
| Kisan Mitra Yojana (Transferred from Development Deptt.) | unsectored | SUB-TOTAL | Kisan Mitra Yojana (Transferred from Development Deptt.) | SUB-TOTAL | ··· |
| Mukhya Mantri Corona Sahayta Yojana (Non-PDS Beneficiaries) | unsectored | SUB-TOTAL | Mukhya Mantri Corona Sahayta Yojana (Non-PDS Beneficiaries) | SUB-TOTAL | ··· |
| Mukhya Mantri Ghar-Ghar Ration Yojana | unsectored | SUB-TOTAL | Mukhya Mantri Ghar-Ghar Ration Yojana | SUB-TOTAL | ··· |
| Renovation, Construction & Purchase of Office Buildings | unsectored | SUB-TOTAL | Renovation, Construction & Purchase of Office Buildings | SUB-TOTAL | 0 |
| SS | unsectored | SUB-TOTAL | SS | SUB-TOTAL | ··· |
| Scheme for Modernization and Reforms through Technology in Public Distribution System (SMART-PDS) | unsectored | SUB-TOTAL | Scheme for Modernization and Reforms through Technology in Public Distribution System (SMART-PDS) | SUB-TOTAL | 1 |
| Streamlining of PDS with Focus upon Below Poverty Line R Population (shifted from FD) | unsectored | SUB-TOTAL | Streamlining of PDS with Focus upon Below Poverty Line R Population (shifted from FD) | SUB-TOTAL | 60 |
| Strengthening of Consumer Fora Ph-II CSS | unsectored | SUB-TOTAL | Strengthening of Consumer Fora Ph-II CSS | SUB-TOTAL | 0 |
| Strengthening of District Forums | unsectored | SUB-TOTAL | Strengthening of District Forums | SUB-TOTAL | 0 |
| Strengthening of Price Monitoring Cell CSS | unsectored | SUB-TOTAL | Strengthening of Price Monitoring Cell CSS | SUB-TOTAL | 0 |
| Subsidy to Consumer for Sugar | unsectored | SUB-TOTAL | Subsidy to Consumer for Sugar | SUB-TOTAL | 3 |
| Subsidy to Women LPG Consumers of Poor Family | unsectored | SUB-TOTAL | Subsidy to Women LPG Consumers of Poor Family | SUB-TOTAL | 260 |
| Sewage Treatment Plants | unsectored | SUB-TOTAL (URBAN SANITATION) | Sewage Treatment Plants | SUB-TOTAL (URBAN SANITATION) | 0 |
| Sewerage & Drainage System (Sanitation) | unsectored | SUB-TOTAL (URBAN SANITATION) | Sewerage & Drainage System (Sanitation) | SUB-TOTAL (URBAN SANITATION) | ··· |
| Sewerage Facilities in Unauthorized Colonies GIA-Capital | unsectored | SUB-TOTAL (URBAN SANITATION) | Sewerage Facilities in Unauthorized Colonies GIA-Capital | SUB-TOTAL (URBAN SANITATION) | 0 |
| Sewerage Facility in Katras GIA-Capital | unsectored | SUB-TOTAL (URBAN SANITATION) | Sewerage Facility in Katras GIA-Capital | SUB-TOTAL (URBAN SANITATION) | ··· |
| Sewerage Facility in Resettlement Colonies | unsectored | SUB-TOTAL (URBAN SANITATION) | Sewerage Facility in Resettlement Colonies | SUB-TOTAL (URBAN SANITATION) | 0 |
| Sewerage Facility in Squatter Re-settlement Colonies GIA-Capital | unsectored | SUB-TOTAL (URBAN SANITATION) | Sewerage Facility in Squatter Re-settlement Colonies GIA-Capital | SUB-TOTAL (URBAN SANITATION) | ··· |
| Sewerage Facility in Urban Village | unsectored | SUB-TOTAL (URBAN SANITATION) | Sewerage Facility in Urban Village | SUB-TOTAL (URBAN SANITATION) | ··· |
| Sewerage System in Regularised - Unauthorized Colonies | unsectored | SUB-TOTAL (URBAN SANITATION) | Sewerage System in Regularised - Unauthorized Colonies | SUB-TOTAL (URBAN SANITATION) | 0 |
| Subsidy to Mukhyamantri Muft sewer connection Yojana R (Shifted from FD) | unsectored | SUB-TOTAL (URBAN SANITATION) | Subsidy to Mukhyamantri Muft sewer connection Yojana R (Shifted from FD) | SUB-TOTAL (URBAN SANITATION) | ··· |
| Trunk Peripherals sewer and gravity duct. | unsectored | SUB-TOTAL (URBAN SANITATION) | Trunk Peripherals sewer and gravity duct. | SUB-TOTAL (URBAN SANITATION) | 0 |
| URBAN SANITATION | unsectored | SUB-TOTAL (URBAN SANITATION) | URBAN SANITATION | SUB-TOTAL (URBAN SANITATION) | ··· |
| Use of treated Effluent (Scheme shifted from urban water R supply from 2020-2021 BE onwards) GIA-Capital | unsectored | SUB-TOTAL (URBAN SANITATION) | Use of treated Effluent (Scheme shifted from urban water R supply from 2020-2021 BE onwards) GIA-Capital | SUB-TOTAL (URBAN SANITATION) | 0 |
| Awareness Campaign on vector borne diseases & other Health Issues | unsectored | Sub - Total [DHS] | Awareness Campaign on vector borne diseases & other Health Issues | Sub - Total [DHS] | 0 |
| Communicable Disease | unsectored | Sub - Total [DHS] | Communicable Disease | Sub - Total [DHS] | 1 |
| DIRECTORATE OF HEALTH SERVICES | unsectored | Sub - Total [DHS] | DIRECTORATE OF HEALTH SERVICES | Sub - Total [DHS] | ··· |
| Medical facilities to Govt. employees and pensioners | unsectored | Sub - Total [DHS] | Medical facilities to Govt. employees and pensioners | Sub - Total [DHS] | 0 |
| Public Health Services | unsectored | Sub - Total [DHS] | Public Health Services | Sub - Total [DHS] | 0 |
| Vector Borne Disease | unsectored | Sub - Total [DHS] | Vector Borne Disease | Sub - Total [DHS] | 0 |
| DRUG CONTROL DEPARTMENT | unsectored | Sub - Total [Drug Control Department] | DRUG CONTROL DEPARTMENT | Sub - Total [Drug Control Department] | ··· |
| DRUG CONTROL DEPARTMENT M & E | unsectored | Sub - Total [Drug Control Department] | DRUG CONTROL DEPARTMENT M & E | Sub - Total [Drug Control Department] | 0 |
| Informer Reward Scheme against the menace of Spurious/ Fake drugs/cosmetic and Medical Devices | unsectored | Sub - Total [Drug Control Department] | Informer Reward Scheme against the menace of Spurious/ Fake drugs/cosmetic and Medical Devices | Sub - Total [Drug Control Department] | 0 |
| Strengthening of State Drug Regulatory System CSS | unsectored | Sub - Total [Drug Control Department] | Strengthening of State Drug Regulatory System CSS | Sub - Total [Drug Control Department] | 6 |
| Strengthening of State Drug Regulatory System SS | unsectored | Sub - Total [Drug Control Department] | Strengthening of State Drug Regulatory System SS | Sub - Total [Drug Control Department] | 4 |
| Acharya Narendra Dev College GIA-General | unsectored | Sub -Total (GIA General to Degree College) | Acharya Narendra Dev College GIA-General | Sub -Total (GIA General to Degree College) | 2 |
| Acharya Narendra Dev College GIA-Salary | unsectored | Sub -Total (GIA General to Degree College) | Acharya Narendra Dev College GIA-Salary | Sub -Total (GIA General to Degree College) | 58 |
| Aditi Mahavidyalaya GIA-General | unsectored | Sub -Total (GIA General to Degree College) | Aditi Mahavidyalaya GIA-General | Sub -Total (GIA General to Degree College) | 1 |
| Aditi Mahavidyalaya GIA-Salary | unsectored | Sub -Total (GIA General to Degree College) | Aditi Mahavidyalaya GIA-Salary | Sub -Total (GIA General to Degree College) | 42 |
| B.R.Ambedkar College GIA-General | unsectored | Sub -Total (GIA General to Degree College) | B.R.Ambedkar College GIA-General | Sub -Total (GIA General to Degree College) | 0 |
| B.R.Ambedkar College GIA-Salary | unsectored | Sub -Total (GIA General to Degree College) | B.R.Ambedkar College GIA-Salary | Sub -Total (GIA General to Degree College) | 51 |
| Bhagini Nivedita College GIA-General | unsectored | Sub -Total (GIA General to Degree College) | Bhagini Nivedita College GIA-General | Sub -Total (GIA General to Degree College) | 1 |
| Bhagini Nivedita College GIA-Salary | unsectored | Sub -Total (GIA General to Degree College) | Bhagini Nivedita College GIA-Salary | Sub -Total (GIA General to Degree College) | 34 |
| Bhaskaracharya College of Applied Sciences GIA- General | unsectored | Sub -Total (GIA General to Degree College) | Bhaskaracharya College of Applied Sciences GIA- General | Sub -Total (GIA General to Degree College) | 2 |
| Bhaskaracharya College of Applied Sciences GIA-Salary | unsectored | Sub -Total (GIA General to Degree College) | Bhaskaracharya College of Applied Sciences GIA-Salary | Sub -Total (GIA General to Degree College) | 36 |
| C/o AUD Capmus , Dheerpur | unsectored | Sub -Total (GIA General to Degree College) | C/o AUD Capmus , Dheerpur | Sub -Total (GIA General to Degree College) | 10 |
| C/o AUD Capmus , Rohini | unsectored | Sub -Total (GIA General to Degree College) | C/o AUD Capmus , Rohini | Sub -Total (GIA General to Degree College) | 0 |
| C/o Delhi Sports University | unsectored | Sub -Total (GIA General to Degree College) | C/o Delhi Sports University | Sub -Total (GIA General to Degree College) | 20 |
| C/o Delhi Teachers University | unsectored | Sub -Total (GIA General to Degree College) | C/o Delhi Teachers University | Sub -Total (GIA General to Degree College) | 0 |
| Deen Dayal Upadyaya College GIA-General | unsectored | Sub -Total (GIA General to Degree College) | Deen Dayal Upadyaya College GIA-General | Sub -Total (GIA General to Degree College) | 3 |
| Deen Dayal Upadyaya College GIA-Salary | unsectored | Sub -Total (GIA General to Degree College) | Deen Dayal Upadyaya College GIA-Salary | Sub -Total (GIA General to Degree College) | 65 |
| HIGHER EDUCATION | unsectored | Sub -Total (GIA General to Degree College) | HIGHER EDUCATION | Sub -Total (GIA General to Degree College) | ··· |
| Indira Gandhi Institute of Physical Education & Sports Sciences GIA-General | unsectored | Sub -Total (GIA General to Degree College) | Indira Gandhi Institute of Physical Education & Sports Sciences GIA-General | Sub -Total (GIA General to Degree College) | 1 |
| Indira Gandhi Institute of Physical Education & Sports Sciences GIA-Salary | unsectored | Sub -Total (GIA General to Degree College) | Indira Gandhi Institute of Physical Education & Sports Sciences GIA-Salary | Sub -Total (GIA General to Degree College) | 25 |
| Infrastructure Projects of Govt. College/ Universities -PWD | unsectored | Sub -Total (GIA General to Degree College) | Infrastructure Projects of Govt. College/ Universities -PWD | Sub -Total (GIA General to Degree College) | 15 |
| Keshav Mahavidyalaya GIA-General | unsectored | Sub -Total (GIA General to Degree College) | Keshav Mahavidyalaya GIA-General | Sub -Total (GIA General to Degree College) | 2 |
| Keshav Mahavidyalaya GIA-Salary | unsectored | Sub -Total (GIA General to Degree College) | Keshav Mahavidyalaya GIA-Salary | Sub -Total (GIA General to Degree College) | 38 |
| Maharaja Agrasen College GIA-General | unsectored | Sub -Total (GIA General to Degree College) | Maharaja Agrasen College GIA-General | Sub -Total (GIA General to Degree College) | 1 |
| Maharaja Agrasen College GIA-Salary | unsectored | Sub -Total (GIA General to Degree College) | Maharaja Agrasen College GIA-Salary | Sub -Total (GIA General to Degree College) | 45 |
| Maharshi Valimiki College of Edn. GIA-General | unsectored | Sub -Total (GIA General to Degree College) | Maharshi Valimiki College of Edn. GIA-General | Sub -Total (GIA General to Degree College) | 0 |
| Maharshi Valimiki College of Edn. GIA-Salary | unsectored | Sub -Total (GIA General to Degree College) | Maharshi Valimiki College of Edn. GIA-Salary | Sub -Total (GIA General to Degree College) | 18 |
| Shaheed Rajguru College of Applied Sciences for Women GIA-General | unsectored | Sub -Total (GIA General to Degree College) | Shaheed Rajguru College of Applied Sciences for Women GIA-General | Sub -Total (GIA General to Degree College) | 2 |
| Shaheed Rajguru College of Applied Sciences for Women GIA-Salary | unsectored | Sub -Total (GIA General to Degree College) | Shaheed Rajguru College of Applied Sciences for Women GIA-Salary | Sub -Total (GIA General to Degree College) | 33 |
| Shaheed Sukhdev College of Business Studies GIA- General | unsectored | Sub -Total (GIA General to Degree College) | Shaheed Sukhdev College of Business Studies GIA- General | Sub -Total (GIA General to Degree College) | 2 |
| Shaheed Sukhdev College of Business Studies GIA- Salary | unsectored | Sub -Total (GIA General to Degree College) | Shaheed Sukhdev College of Business Studies GIA- Salary | Sub -Total (GIA General to Degree College) | 20 |
| (Nirbhaya Fund) SS | unsectored | Sub Total | (Nirbhaya Fund) SS | Sub Total | ··· |
| (Nirbhaya Setting Fund) up of FastCSSTrack Special Courts (FTSC's) for R expeditious disposal of cases of rape & POCSO Act | unsectored | Sub Total | (Nirbhaya Setting Fund) up of FastCSSTrack Special Courts (FTSC's) for R expeditious disposal of cases of rape & POCSO Act | Sub Total | 8 |
| Additional Diet as SNP | unsectored | Sub Total | Additional Diet as SNP | Sub Total | ··· |
| Agriculture | unsectored | Sub Total | Agriculture | Sub Total | ··· |
| Agriculture Extension (Krishionnati Yojana) for Extension Reforms (ATMA) CSS | unsectored | Sub Total | Agriculture Extension (Krishionnati Yojana) for Extension Reforms (ATMA) CSS | Sub Total | 1 |
| Agriculture Extension (Krishionnati Yojana) for Extension Reforms (ATMA) CSS SCSP | unsectored | Sub Total | Agriculture Extension (Krishionnati Yojana) for Extension Reforms (ATMA) CSS SCSP | Sub Total | 0 |
| Atal Vidya Shakti Mission | unsectored | Sub Total | Atal Vidya Shakti Mission | Sub Total | 21 |
| Awards / Incentives to Best Students, Schools & Teaching Staff | unsectored | Sub Total | Awards / Incentives to Best Students, Schools & Teaching Staff | Sub Total | 1 |
| Beautification of GTB Memorial at Singhu Boarder(Beautification of entry points of Delhi) | unsectored | Sub Total | Beautification of GTB Memorial at Singhu Boarder(Beautification of entry points of Delhi) | Sub Total | ··· |
| Beautification of GTB Memorial at Singhu Boarder(Beautification of entry points of Delhi) GIA- | unsectored | Sub Total | Beautification of GTB Memorial at Singhu Boarder(Beautification of entry points of Delhi) GIA- | Sub Total | 2 |
| Beautification of GTB Memorial at Singhu Boarder(Beautification of entry points of Delhi) GIA- Salary | unsectored | Sub Total | Beautification of GTB Memorial at Singhu Boarder(Beautification of entry points of Delhi) GIA- Salary | Sub Total | 2 |
| C/o Bus Queue sheltter | unsectored | Sub Total | C/o Bus Queue sheltter | Sub Total | ··· |
| C/o Community Halls / Bastie Vikas Kendras SCSP GIA- Capital | unsectored | Sub Total | C/o Community Halls / Bastie Vikas Kendras SCSP GIA- Capital | Sub Total | 1 |
| C/o Community Halls / Bastie Vikas Kendras SCSP GIA- General | unsectored | Sub Total | C/o Community Halls / Bastie Vikas Kendras SCSP GIA- General | Sub Total | 2 |
| C/o Community Halls / Bastie Vikas Kendras SCSP c | unsectored | Sub Total | C/o Community Halls / Bastie Vikas Kendras SCSP c | Sub Total | ··· |
| C/o District Court Complex at Rohini Sec-26- New Scheme | unsectored | Sub Total | C/o District Court Complex at Rohini Sec-26- New Scheme | Sub Total | 100 |
| C/o District Court at Karkarduma- New Scheme | unsectored | Sub Total | C/o District Court at Karkarduma- New Scheme | Sub Total | 55 |
| C/o District Court at Rouse Avenue- New Scheme | unsectored | Sub Total | C/o District Court at Rouse Avenue- New Scheme | Sub Total | 5 |
| C/o District Court at Shastri Park- New Scheme | unsectored | Sub Total | C/o District Court at Shastri Park- New Scheme | Sub Total | 50 |
| C/o Pay & Use Jansuvidha Complexes SCSP | unsectored | Sub Total | C/o Pay & Use Jansuvidha Complexes SCSP | Sub Total | ··· |
| C/o Pay & Use Jansuvidha Complexes SCSP GIA- General | unsectored | Sub Total | C/o Pay & Use Jansuvidha Complexes SCSP GIA- General | Sub Total | 100 |
| C/o Pay & Use Jansuvidha Complexes SCSP GIA-Capital | unsectored | Sub Total | C/o Pay & Use Jansuvidha Complexes SCSP GIA-Capital | Sub Total | 3 |
| C/o School Buildings (including Rain Water Harvesting) - | unsectored | Sub Total | C/o School Buildings (including Rain Water Harvesting) - | Sub Total | 10 |
| C/o School Buildings (including Rain Water Harvesting) - PWD | unsectored | Sub Total | C/o School Buildings (including Rain Water Harvesting) - PWD | Sub Total | 50 |
| C/o of additional Classrooms in existing School Buildings - PWD | unsectored | Sub Total | C/o of additional Classrooms in existing School Buildings - PWD | Sub Total | 150 |
| C/o of additional Classrooms in existing School Buildings - PWD SCSP | unsectored | Sub Total | C/o of additional Classrooms in existing School Buildings - PWD SCSP | Sub Total | 25 |
| CM SHRI Capital/Infrastructure Works | unsectored | Sub Total | CM SHRI Capital/Infrastructure Works | Sub Total | 10 |
| CM SHRI to provide English-medium education & world- | unsectored | Sub Total | CM SHRI to provide English-medium education & world- | Sub Total | 71 |
| CM Shri for Introduction of Foreign Language OE and S&M | unsectored | Sub Total | CM Shri for Introduction of Foreign Language OE and S&M | Sub Total | 15 |
| Capital Urban Transport projects funded by GOI | unsectored | Sub Total | Capital Urban Transport projects funded by GOI | Sub Total | ··· |
| Centralized Record Room and Digitization Centre catering | unsectored | Sub Total | Centralized Record Room and Digitization Centre catering | Sub Total | 1 |
| Chief Minister Advocate Welfare Scheme | unsectored | Sub Total | Chief Minister Advocate Welfare Scheme | Sub Total | 60 |
| Chief Minister Super Talented Children Coaching Scheme | unsectored | Sub Total | Chief Minister Super Talented Children Coaching Scheme | Sub Total | ··· |
| Coaching Facilities to Students SCSP | unsectored | Sub Total | Coaching Facilities to Students SCSP | Sub Total | 0 |
| Computer Education in Govt. Schools (wages and others) | unsectored | Sub Total | Computer Education in Govt. Schools (wages and others) | Sub Total | 66 |
| Conduct Mathematical Skills & Competence/OE | unsectored | Sub Total | Conduct Mathematical Skills & Competence/OE | Sub Total | 0 |
| Construction / Renovation of Zonal office | unsectored | Sub Total | Construction / Renovation of Zonal office | Sub Total | 25 |
| Construction of Family Court at Sector 14 Rohini | unsectored | Sub Total | Construction of Family Court at Sector 14 Rohini | Sub Total | 20 |
| Construction of Residential Complex for Judicial Officers at CBD Shahdara | unsectored | Sub Total | Construction of Residential Complex for Judicial Officers at CBD Shahdara | Sub Total | 5 |
| Construction of Residential Complex for Judicial Officers at Sector -26, Rohini | unsectored | Sub Total | Construction of Residential Complex for Judicial Officers at Sector -26, Rohini | Sub Total | 1 |
| Construction of Residential Complex for Judicial Officers at Sector-19, Dwarka (Deptt- Capital) | unsectored | Sub Total | Construction of Residential Complex for Judicial Officers at Sector-19, Dwarka (Deptt- Capital) | Sub Total | 30 |
| Creche in offices with Aaya | unsectored | Sub Total | Creche in offices with Aaya | Sub Total | 2 |
| DELHI TOURISM & TRANSPORTATION DEV. CORPN. | unsectored | Sub Total | DELHI TOURISM & TRANSPORTATION DEV. CORPN. | Sub Total | ··· |
| DKVIB | unsectored | Sub Total | DKVIB | Sub Total | ··· |
| DTIDC for implementation of Electric Vehicle Policy GIA- General | unsectored | Sub Total | DTIDC for implementation of Electric Vehicle Policy GIA- General | Sub Total | ··· |
| DTTDC for Running of Tourist Information Centres | unsectored | Sub Total | DTTDC for Running of Tourist Information Centres | Sub Total | ··· |
| DTTDC for Running of Tourist Information Centres GIA- General | unsectored | Sub Total | DTTDC for Running of Tourist Information Centres GIA- General | Sub Total | 2 |
| DTTDC for Running of Tourist Information Centres GIA- Salary | unsectored | Sub Total | DTTDC for Running of Tourist Information Centres GIA- Salary | Sub Total | 3 |
| DUSIB | unsectored | Sub Total | DUSIB | Sub Total | ··· |
| Delhi Board of School Education (DBSE) (earlier Setting | unsectored | Sub Total | Delhi Board of School Education (DBSE) (earlier Setting | Sub Total | ··· |
| Delhi Board of School Education (DBSE) (earlier Setting up of State Education Board ) GIA-Capital | unsectored | Sub Total | Delhi Board of School Education (DBSE) (earlier Setting up of State Education Board ) GIA-Capital | Sub Total | ··· |
| Delhi Board of School Education (DBSE) (earlier Setting up of State Education Board ) GIA-Salary | unsectored | Sub Total | Delhi Board of School Education (DBSE) (earlier Setting up of State Education Board ) GIA-Salary | Sub Total | ··· |
| Delhi Dispute Resolution Society | unsectored | Sub Total | Delhi Dispute Resolution Society | Sub Total | ··· |
| Delhi Dispute Resolution Society GIA-Capital | unsectored | Sub Total | Delhi Dispute Resolution Society GIA-Capital | Sub Total | 0 |
| Delhi Dispute Resolution Society GIA-General | unsectored | Sub Total | Delhi Dispute Resolution Society GIA-General | Sub Total | 1 |
| Delhi Dispute Resolution Society GIA-Salary | unsectored | Sub Total | Delhi Dispute Resolution Society GIA-Salary | Sub Total | 2 |
| Delhi Khadi & Village Industries Board | unsectored | Sub Total | Delhi Khadi & Village Industries Board | Sub Total | ··· |
| Delhi Khadi & Village Industries Board GIA-Capital | unsectored | Sub Total | Delhi Khadi & Village Industries Board GIA-Capital | Sub Total | ··· |
| Delhi Khadi & Village Industries Board GIA-General | unsectored | Sub Total | Delhi Khadi & Village Industries Board GIA-General | Sub Total | 1 |
| Delhi Khadi & Village Industries Board GIA-Salary | unsectored | Sub Total | Delhi Khadi & Village Industries Board GIA-Salary | Sub Total | 8 |
| Delhi Parks and Gardens Society GIA-Capital | unsectored | Sub Total | Delhi Parks and Gardens Society GIA-Capital | Sub Total | 6 |
| Delhi Parks and Gardens Society GIA-General | unsectored | Sub Total | Delhi Parks and Gardens Society GIA-General | Sub Total | 18 |
| Delhi Parks and Gardens Society GIA-Salary | unsectored | Sub Total | Delhi Parks and Gardens Society GIA-Salary | Sub Total | 0 |
| Delhi Parks and Gardens Society-General | unsectored | Sub Total | Delhi Parks and Gardens Society-General | Sub Total | ··· |
| Delhi Skills Mission GIA-General | unsectored | Sub Total | Delhi Skills Mission GIA-General | Sub Total | 1 |
| Delhi Skills Mission GIA-Salary | unsectored | Sub Total | Delhi Skills Mission GIA-Salary | Sub Total | 0 |
| Deshbhakti Pathyakram | unsectored | Sub Total | Deshbhakti Pathyakram | Sub Total | ··· |
| Development of alternative mode of Transport | unsectored | Sub Total | Development of alternative mode of Transport | Sub Total | ··· |
| Digitization & beautification of School Library - Other Revenue Expenditure | unsectored | Sub Total | Digitization & beautification of School Library - Other Revenue Expenditure | Sub Total | 15 |
| Dr. APJ Abdul Kalam Language Labs | unsectored | Sub Total | Dr. APJ Abdul Kalam Language Labs | Sub Total | 21 |
| E- Autos for Women & Transgender Drivers | unsectored | Sub Total | E- Autos for Women & Transgender Drivers | Sub Total | 20 |
| EVGC Programme (Inlude Project Smile Programme) | unsectored | Sub Total | EVGC Programme (Inlude Project Smile Programme) | Sub Total | 2 |
| Encouragement of pedestrian & Non Motorised Vehicles | unsectored | Sub Total | Encouragement of pedestrian & Non Motorised Vehicles | Sub Total | ··· |
| Entrepreneurship Development programme Promotional activities | unsectored | Sub Total | Entrepreneurship Development programme Promotional activities | Sub Total | ··· |
| Entrepreneurship Development programme for Students (School Students) | unsectored | Sub Total | Entrepreneurship Development programme for Students (School Students) | Sub Total | ··· |
| Entrepreneurship Development programme for Students(recognised private aided & unaided school students) GIA-General | unsectored | Sub Total | Entrepreneurship Development programme for Students(recognised private aided & unaided school students) GIA-General | Sub Total | ··· |
| Environmental Improvement in Urban Slums SCSP | unsectored | Sub Total | Environmental Improvement in Urban Slums SCSP | Sub Total | ··· |
| Environmental Improvement in Urban Slums SCSP GIA- Capital | unsectored | Sub Total | Environmental Improvement in Urban Slums SCSP GIA- Capital | Sub Total | 80 |
| Environmental Improvement in Urban Slums SCSP GIA- General | unsectored | Sub Total | Environmental Improvement in Urban Slums SCSP GIA- General | Sub Total | 20 |
| Equipments | unsectored | Sub Total | Equipments | Sub Total | ··· |
| Establishment of Geography & Science Labs in all Govt. C schools | unsectored | Sub Total | Establishment of Geography & Science Labs in all Govt. C schools | Sub Total | 5 |
| Examination Branch | unsectored | Sub Total | Examination Branch | Sub Total | 36 |
| Exchange Programes/Student Exposure Visits of Students of DoE | unsectored | Sub Total | Exchange Programes/Student Exposure Visits of Students of DoE | Sub Total | 5 |
| Free Supply of Text Books in Govt. Schools | unsectored | Sub Total | Free Supply of Text Books in Govt. Schools | Sub Total | 135 |
| Free Supply of Text Books in Govt. Schools SCSP | unsectored | Sub Total | Free Supply of Text Books in Govt. Schools SCSP | Sub Total | 20 |
| Free Supply of Text Books to Aided Schools GIA- General | unsectored | Sub Total | Free Supply of Text Books to Aided Schools GIA- General | Sub Total | 9 |
| Free Supply of Text Books to Aided Schools SCSP GIA- General | unsectored | Sub Total | Free Supply of Text Books to Aided Schools SCSP GIA- General | Sub Total | 2 |
| Free Supply of Uniform to Aided Schools GIA-General | unsectored | Sub Total | Free Supply of Uniform to Aided Schools GIA-General | Sub Total | 16 |
| Free Supply of Uniform to Aided Schools SCSP GIA- General | unsectored | Sub Total | Free Supply of Uniform to Aided Schools SCSP GIA- General | Sub Total | 4 |
| Free Transport Facilities to Girl Students of Rural Areas | unsectored | Sub Total | Free Transport Facilities to Girl Students of Rural Areas | Sub Total | 1 |
| Free bicycles to Girl students of Class IX of Delhi Govt Schools | unsectored | Sub Total | Free bicycles to Girl students of Class IX of Delhi Govt Schools | Sub Total | 90 |
| Free laptops for meritorious students of Class 10 under Mukhya Mantri Digital Education Scheme - ICT | unsectored | Sub Total | Free laptops for meritorious students of Class 10 under Mukhya Mantri Digital Education Scheme - ICT | Sub Total | 10 |
| GIA for Text Books / Uniform to Students Admitted under Freeship Quota in Private Schools GIA-General | unsectored | Sub Total | GIA for Text Books / Uniform to Students Admitted under Freeship Quota in Private Schools GIA-General | Sub Total | 3 |
| GIA to DSEU for Incubation of Business Blaster Team GIA-General | unsectored | Sub Total | GIA to DSEU for Incubation of Business Blaster Team GIA-General | Sub Total | ··· |
| GIA to KISHORI Yojna in Govt. Aided Schools GIA- General | unsectored | Sub Total | GIA to KISHORI Yojna in Govt. Aided Schools GIA- General | Sub Total | 1 |
| GIA to KISHORI Yojna in Govt. Aided Schools SCSP GIA- General | unsectored | Sub Total | GIA to KISHORI Yojna in Govt. Aided Schools SCSP GIA- General | Sub Total | 1 |
| GIA to SCERT | unsectored | Sub Total | GIA to SCERT | Sub Total | ··· |
| GIA to SCERT GIA-Capital | unsectored | Sub Total | GIA to SCERT GIA-Capital | Sub Total | 2 |
| GIA to SCERT GIA-General | unsectored | Sub Total | GIA to SCERT GIA-General | Sub Total | 65 |
| GIA to SCERT GIA-Salary | unsectored | Sub Total | GIA to SCERT GIA-Salary | Sub Total | 20 |
| GIA-General | unsectored | Sub Total | GIA-General | Sub Total | ··· |
| General | unsectored | Sub Total | General | Sub Total | ··· |
| Happiness curriculum & enterprenureship activities | unsectored | Sub Total | Happiness curriculum & enterprenureship activities | Sub Total | ··· |
| Hiring of Cranes for Bus Lane Discipline | unsectored | Sub Total | Hiring of Cranes for Bus Lane Discipline | Sub Total | 0 |
| ICDS Projects (Saksham Aanganwadi & Poshan 2.0)Supplementary Nutrition Programme [SNP] CSS | unsectored | Sub Total | ICDS Projects (Saksham Aanganwadi & Poshan 2.0)Supplementary Nutrition Programme [SNP] CSS | Sub Total | 84 |
| ICDS Projects (Saksham Aanganwadi & Poshan 2.0)Supplementary Nutrition Programme [SNP] SS | unsectored | Sub Total | ICDS Projects (Saksham Aanganwadi & Poshan 2.0)Supplementary Nutrition Programme [SNP] SS | Sub Total | 70 |
| ICDS Projects (Saksham Aanganwadi & Poshan 2.0)Supplementary Nutrition Programme [SNP] SS SCSP | unsectored | Sub Total | ICDS Projects (Saksham Aanganwadi & Poshan 2.0)Supplementary Nutrition Programme [SNP] SS SCSP | Sub Total | 14 |
| Improvement of School Libraries | unsectored | Sub Total | Improvement of School Libraries | Sub Total | 9 |
| Inclusive Education (earlier IEDSS- State Share) - Scholarship and Stipend SS | unsectored | Sub Total | Inclusive Education (earlier IEDSS- State Share) - Scholarship and Stipend SS | Sub Total | 2 |
| Infrastructural facilities for judiciary (Scheme shifted from C Public works sector w.e.f. BE 2022-23) CSS | unsectored | Sub Total | Infrastructural facilities for judiciary (Scheme shifted from C Public works sector w.e.f. BE 2022-23) CSS | Sub Total | 55 |
| Infrastructure Project and Purchase of Land for National Law University | unsectored | Sub Total | Infrastructure Project and Purchase of Land for National Law University | Sub Total | ··· |
| Installation of CCTV cameras in DTC & Cluster buses - [Earlier upto F.Y. 2021-22 (Nirbhaya Fund) -State share] | unsectored | Sub Total | Installation of CCTV cameras in DTC & Cluster buses - [Earlier upto F.Y. 2021-22 (Nirbhaya Fund) -State share] | Sub Total | ··· |
| Installation of CCTV cameras in Government Schools- PWD | unsectored | Sub Total | Installation of CCTV cameras in Government Schools- PWD | Sub Total | 25 |
| KISHORI Yojna in Government Schools | unsectored | Sub Total | KISHORI Yojna in Government Schools | Sub Total | 22 |
| KISHORI Yojna in Government Schools SCSP | unsectored | Sub Total | KISHORI Yojna in Government Schools SCSP | Sub Total | 6 |
| LAW & JUDICIAL | unsectored | Sub Total | LAW & JUDICIAL | Sub Total | ··· |
| Lal Bahadur Shastri Scholarship for meritorious students (eraliar Chief Minister's Scholarship for meritorious | unsectored | Sub Total | Lal Bahadur Shastri Scholarship for meritorious students (eraliar Chief Minister's Scholarship for meritorious | Sub Total | 10 |
| Language Club & Extra Curricular Activities in Schools (Erstwhile Scheme of YUVA) | unsectored | Sub Total | Language Club & Extra Curricular Activities in Schools (Erstwhile Scheme of YUVA) | Sub Total | 30 |
| Mahatma Gandhi Institute for Combating climate change(MGICCC) | unsectored | Sub Total | Mahatma Gandhi Institute for Combating climate change(MGICCC) | Sub Total | ··· |
| Mahatma Gandhi Institute for Combating climate change(MGICCC) GIA-Capital | unsectored | Sub Total | Mahatma Gandhi Institute for Combating climate change(MGICCC) GIA-Capital | Sub Total | 0 |
| Mahatma Gandhi Institute for Combating climate change(MGICCC) GIA-General | unsectored | Sub Total | Mahatma Gandhi Institute for Combating climate change(MGICCC) GIA-General | Sub Total | 1 |
| Mahatma Gandhi Institute for Combating climate change(MGICCC) GIA-Salary | unsectored | Sub Total | Mahatma Gandhi Institute for Combating climate change(MGICCC) GIA-Salary | Sub Total | 7 |
| Major Additions/Repairs in existing School Buildings SCSP | unsectored | Sub Total | Major Additions/Repairs in existing School Buildings SCSP | Sub Total | 20 |
| Medical rooms in all Govt schools under DoE R/ | unsectored | Sub Total | Medical rooms in all Govt schools under DoE R/ | Sub Total | 5 |
| Modernisation of infrastructure for cerfication of Road worthiness of vehicles | unsectored | Sub Total | Modernisation of infrastructure for cerfication of Road worthiness of vehicles | Sub Total | ··· |
| NEEEV: New Era of Entrepreneurial Ecosystem and Vision | unsectored | Sub Total | NEEEV: New Era of Entrepreneurial Ecosystem and Vision | Sub Total | 20 |
| NIPUN SANKALP | unsectored | Sub Total | NIPUN SANKALP | Sub Total | 3 |
| National Common Mobility Card (NCMC) in Cluster Buses - New Scheme | unsectored | Sub Total | National Common Mobility Card (NCMC) in Cluster Buses - New Scheme | Sub Total | ··· |
| National Mission for Natural Farming CSS | unsectored | Sub Total | National Mission for Natural Farming CSS | Sub Total | 0 |
| New India Literacy Programme (NILP) CSS | unsectored | Sub Total | New India Literacy Programme (NILP) CSS | Sub Total | 3 |
| New India Literacy Programme (NILP) SS | unsectored | Sub Total | New India Literacy Programme (NILP) SS | Sub Total | 2 |
| OTHER SCHEMES | unsectored | Sub Total | OTHER SCHEMES | Sub Total | ··· |
| Opening of Pratibha Vikas Vidyalayas | unsectored | Sub Total | Opening of Pratibha Vikas Vidyalayas | Sub Total | ··· |
| Operation and Maintenance to Outsource Company | unsectored | Sub Total | Operation and Maintenance to Outsource Company | Sub Total | 2 |
| Organising Parent Workshops by DCPCR | unsectored | Sub Total | Organising Parent Workshops by DCPCR | Sub Total | 2 |
| Outsourcing of Capital Work of School Buildings [including Rain Water Harvesting] -Deptt. | unsectored | Sub Total | Outsourcing of Capital Work of School Buildings [including Rain Water Harvesting] -Deptt. | Sub Total | 140 |
| Outsourcing of work for setting up of School Science Museum - Major Works | unsectored | Sub Total | Outsourcing of work for setting up of School Science Museum - Major Works | Sub Total | ··· |
| PM Kisan Samman Nidhi Yojana- State Top Up | unsectored | Sub Total | PM Kisan Samman Nidhi Yojana- State Top Up | Sub Total | ··· |
| PWD SCSP | unsectored | Sub Total | PWD SCSP | Sub Total | ··· |
| Paramparagat Krishi Vikas Yojana (PKVY) CSS | unsectored | Sub Total | Paramparagat Krishi Vikas Yojana (PKVY) CSS | Sub Total | ··· |
| Pedagogical Innovations and Exposure Visits for CM Shri Schools | unsectored | Sub Total | Pedagogical Innovations and Exposure Visits for CM Shri Schools | Sub Total | 2 |
| Promotion of Agriculture Mechanization for in-situ Management of Crop Residue CSS | unsectored | Sub Total | Promotion of Agriculture Mechanization for in-situ Management of Crop Residue CSS | Sub Total | 5 |
| Promotion of Tourism - Delhi as a Destination (Media Publicity / Tourism Literature / Fairs and Festivals etc.) | unsectored | Sub Total | Promotion of Tourism - Delhi as a Destination (Media Publicity / Tourism Literature / Fairs and Festivals etc.) | Sub Total | 2 |
| Promotion of Tourism - Delhi as a Destination (Media Publicity / Tourism Literature / Fairs and Festivals etc.) GIA-Salary | unsectored | Sub Total | Promotion of Tourism - Delhi as a Destination (Media Publicity / Tourism Literature / Fairs and Festivals etc.) GIA-Salary | Sub Total | 2 |
| Provision of Additional Facilities / Renovation Works in Existing Buildings - PWD | unsectored | Sub Total | Provision of Additional Facilities / Renovation Works in Existing Buildings - PWD | Sub Total | 80 |
| Purchase of Dual Desk and Other Furnitures in Govt. Schools- Deptt Capital | unsectored | Sub Total | Purchase of Dual Desk and Other Furnitures in Govt. Schools- Deptt Capital | Sub Total | 20 |
| R | unsectored | Sub Total | R | Sub Total | ··· |
| R (earlier Organising Parent Workshops by DCPCR) GIA- | unsectored | Sub Total | R (earlier Organising Parent Workshops by DCPCR) GIA- | Sub Total | ··· |
| R/ class infrastructure-ICT Equipment | unsectored | Sub Total | R/ class infrastructure-ICT Equipment | Sub Total | ··· |
| R/ up of State Education Board ) GIA-General | unsectored | Sub Total | R/ up of State Education Board ) GIA-General | Sub Total | ··· |
| RASHTRANITI | unsectored | Sub Total | RASHTRANITI | Sub Total | 2 |
| RRTS Corridor | unsectored | Sub Total | RRTS Corridor | Sub Total | 568 |
| Redevelopment and new construction on vacant plot of district court Dwarka | unsectored | Sub Total | Redevelopment and new construction on vacant plot of district court Dwarka | Sub Total | 1 |
| Reimbursement of Tuition Fee under Right to Education Act for EWS Students | unsectored | Sub Total | Reimbursement of Tuition Fee under Right to Education Act for EWS Students | Sub Total | 250 |
| Reimbursement of Tuition Fee under Right to Education Act for EWS Students SCSP | unsectored | Sub Total | Reimbursement of Tuition Fee under Right to Education Act for EWS Students SCSP | Sub Total | 50 |
| Renovation, Addition & Alterartion of Central District Court at Tis Hazari | unsectored | Sub Total | Renovation, Addition & Alterartion of Central District Court at Tis Hazari | Sub Total | 4 |
| Renovation, Addition & Alterartion of Delhi High Court | unsectored | Sub Total | Renovation, Addition & Alterartion of Delhi High Court | Sub Total | 15 |
| Renovation, Addition & Alterartion of Delhi Judiciary Academy | unsectored | Sub Total | Renovation, Addition & Alterartion of Delhi Judiciary Academy | Sub Total | 5 |
| Renovation, Addition & Alterartion of East District Court at Karkardooma | unsectored | Sub Total | Renovation, Addition & Alterartion of East District Court at Karkardooma | Sub Total | 4 |
| Renovation, Addition & Alterartion of Judicial Staff Quarters | unsectored | Sub Total | Renovation, Addition & Alterartion of Judicial Staff Quarters | Sub Total | 5 |
| Renovation, Addition & Alterartion of New Delhi District Court at Rouse Avenue | unsectored | Sub Total | Renovation, Addition & Alterartion of New Delhi District Court at Rouse Avenue | Sub Total | 4 |
| Renovation, Addition & Alterartion of North District Court at Rohini | unsectored | Sub Total | Renovation, Addition & Alterartion of North District Court at Rohini | Sub Total | 5 |
| Renovation, Addition & Alterartion of North East District Court | unsectored | Sub Total | Renovation, Addition & Alterartion of North East District Court | Sub Total | 4 |
| Renovation, Addition & Alterartion of North West District Court | unsectored | Sub Total | Renovation, Addition & Alterartion of North West District Court | Sub Total | 4 |
| Renovation, Addition & Alterartion of Patiyala House Court at New Delhi | unsectored | Sub Total | Renovation, Addition & Alterartion of Patiyala House Court at New Delhi | Sub Total | 10 |
| Renovation, Addition & Alterartion of Shahdara District Court | unsectored | Sub Total | Renovation, Addition & Alterartion of Shahdara District Court | Sub Total | 4 |
| Renovation, Addition & Alterartion of South District Court at Saket | unsectored | Sub Total | Renovation, Addition & Alterartion of South District Court at Saket | Sub Total | 4 |
| Renovation, Addition & Alterartion of South East District Court | unsectored | Sub Total | Renovation, Addition & Alterartion of South East District Court | Sub Total | 5 |
| Renovation, Addition & Alterartion of South West District Court | unsectored | Sub Total | Renovation, Addition & Alterartion of South West District Court | Sub Total | 8 |
| Renovation, Addition & Alterartion of West District Court at Tis Hazari | unsectored | Sub Total | Renovation, Addition & Alterartion of West District Court at Tis Hazari | Sub Total | 5 |
| Road Safety & GIA to NGOs GIA-General | unsectored | Sub Total | Road Safety & GIA to NGOs GIA-General | Sub Total | ··· |
| Road Safety - ORE | unsectored | Sub Total | Road Safety - ORE | Sub Total | 5 |
| SECONDARY EDUCATION | unsectored | Sub Total | SECONDARY EDUCATION | Sub Total | ··· |
| SMC fund (erstwhile Vidhyarthi Kalyan Samities VKS) | unsectored | Sub Total | SMC fund (erstwhile Vidhyarthi Kalyan Samities VKS) | Sub Total | 59 |
| SS Installation of CCTV cameras in DTC & Cluster buses - (Nirbhaya Fund) CSS | unsectored | Sub Total | SS Installation of CCTV cameras in DTC & Cluster buses - (Nirbhaya Fund) CSS | Sub Total | ··· |
| Samagra Shiksha (Elementary) CSS GIA-Capital | unsectored | Sub Total | Samagra Shiksha (Elementary) CSS GIA-Capital | Sub Total | 51 |
| Samagra Shiksha (Elementary) CSS GIA-General | unsectored | Sub Total | Samagra Shiksha (Elementary) CSS GIA-General | Sub Total | 330 |
| Samagra Shiksha (Elementary) CSS GIA-Salary | unsectored | Sub Total | Samagra Shiksha (Elementary) CSS GIA-Salary | Sub Total | ··· |
| Samagra Shiksha (Elementary) for SC students CSS GIA-General | unsectored | Sub Total | Samagra Shiksha (Elementary) for SC students CSS GIA-General | Sub Total | 40 |
| Samagra Shiksha (Elementary) for ST Students CSS GIA- Capital | unsectored | Sub Total | Samagra Shiksha (Elementary) for ST Students CSS GIA- Capital | Sub Total | 1 |
| Samagra Shiksha (Elementary) for ST Students CSS GIA- General | unsectored | Sub Total | Samagra Shiksha (Elementary) for ST Students CSS GIA- General | Sub Total | 3 |
| Samagra Shiksha (Elementary)-for SC students CSS GIA- Capital | unsectored | Sub Total | Samagra Shiksha (Elementary)-for SC students CSS GIA- Capital | Sub Total | 11 |
| Samagra Shiksha (Secondary) CSS GIA-Capital | unsectored | Sub Total | Samagra Shiksha (Secondary) CSS GIA-Capital | Sub Total | 52 |
| Samagra Shiksha (Secondary) CSS GIA-General | unsectored | Sub Total | Samagra Shiksha (Secondary) CSS GIA-General | Sub Total | 75 |
| Samagra Shiksha (Secondary) CSS GIA-Salary | unsectored | Sub Total | Samagra Shiksha (Secondary) CSS GIA-Salary | Sub Total | ··· |
| Samagra Shiksha (Secondary) for ST Students CSS GIA- Capital | unsectored | Sub Total | Samagra Shiksha (Secondary) for ST Students CSS GIA- Capital | Sub Total | 1 |
| Samagra Shiksha (Secondary) for ST Students CSS GIA- General | unsectored | Sub Total | Samagra Shiksha (Secondary) for ST Students CSS GIA- General | Sub Total | 2 |
| Samagra Shiksha (Secondary)for SC students CSS GIA- Capital | unsectored | Sub Total | Samagra Shiksha (Secondary)for SC students CSS GIA- Capital | Sub Total | 8 |
| Samagra Shiksha (Secondary)for SC students CSS GIA- General | unsectored | Sub Total | Samagra Shiksha (Secondary)for SC students CSS GIA- General | Sub Total | 10 |
| Samagra Shiksha (earlier Sarva Shiksha Abhiyan) CSS | unsectored | Sub Total | Samagra Shiksha (earlier Sarva Shiksha Abhiyan) CSS | Sub Total | ··· |
| Samagra Shiksha Teacher Education -Elementary for SC students CSS GIA-General | unsectored | Sub Total | Samagra Shiksha Teacher Education -Elementary for SC students CSS GIA-General | Sub Total | 2 |
| Samagra Shiksha Teacher Education -Elementary for ST students CSS GIA-General | unsectored | Sub Total | Samagra Shiksha Teacher Education -Elementary for ST students CSS GIA-General | Sub Total | 1 |
| Samagra Shiksha Teacher Education-Elementary CSS GIA-Capital | unsectored | Sub Total | Samagra Shiksha Teacher Education-Elementary CSS GIA-Capital | Sub Total | 21 |
| Samagra Shiksha Teacher Education-Elementary CSS GIA-General | unsectored | Sub Total | Samagra Shiksha Teacher Education-Elementary CSS GIA-General | Sub Total | 15 |
| Samagra Shiksha Teacher Education-Elementary CSS GIA-Salary | unsectored | Sub Total | Samagra Shiksha Teacher Education-Elementary CSS GIA-Salary | Sub Total | ··· |
| Samagra Shiksha Teacher Education-Elementary for SC students CSS GIA-Capital | unsectored | Sub Total | Samagra Shiksha Teacher Education-Elementary for SC students CSS GIA-Capital | Sub Total | 2 |
| Samagra Shiksha Teacher Education-Elementary for ST students CSS GIA-Capital | unsectored | Sub Total | Samagra Shiksha Teacher Education-Elementary for ST students CSS GIA-Capital | Sub Total | 0 |
| Scholarship of Educationally Backward / Minority students | unsectored | Sub Total | Scholarship of Educationally Backward / Minority students | Sub Total | 20 |
| School Extension Programme | unsectored | Sub Total | School Extension Programme | Sub Total | 4 |
| School Health Scheme & issue of Multi-purpose student I- R cards | unsectored | Sub Total | School Health Scheme & issue of Multi-purpose student I- R cards | Sub Total | 0 |
| School of Specialised Excellence GIA-Capital | unsectored | Sub Total | School of Specialised Excellence GIA-Capital | Sub Total | ··· |
| School of Specialised Excellence GIA-General | unsectored | Sub Total | School of Specialised Excellence GIA-General | Sub Total | 5 |
| School of Specialised Excellence GIA-Salary | unsectored | Sub Total | School of Specialised Excellence GIA-Salary | Sub Total | ··· |
| Science of Living | unsectored | Sub Total | Science of Living | Sub Total | 1 |
| Setting up of Fast Track Special Courts (FTSC's) for R expeditious disposal of cases of rape & POCSO Act | unsectored | Sub Total | Setting up of Fast Track Special Courts (FTSC's) for R expeditious disposal of cases of rape & POCSO Act | Sub Total | 13 |
| Setting up of Hybrid hearing at District Courts of Delhi | unsectored | Sub Total | Setting up of Hybrid hearing at District Courts of Delhi | Sub Total | 25 |
| Shishu Vatikas/Common Spaces in JJ Clusters SCSP GIA- Capital | unsectored | Sub Total | Shishu Vatikas/Common Spaces in JJ Clusters SCSP GIA- Capital | Sub Total | 1 |
| Shishu Vatikas/Common Spaces in JJ Clusters SCSP GIA- General | unsectored | Sub Total | Shishu Vatikas/Common Spaces in JJ Clusters SCSP GIA- General | Sub Total | 1 |
| Shishu Vatikas/Common Spaces in JJ Clusters SCSP c | unsectored | Sub Total | Shishu Vatikas/Common Spaces in JJ Clusters SCSP c | Sub Total | ··· |
| Smart Classroom(Digital classroom) | unsectored | Sub Total | Smart Classroom(Digital classroom) | Sub Total | 150 |
| Special Classes for Development of Spoken English Skills and Communicative Competence | unsectored | Sub Total | Special Classes for Development of Spoken English Skills and Communicative Competence | Sub Total | ··· |
| State Awards to Teachers | unsectored | Sub Total | State Awards to Teachers | Sub Total | 1 |
| Strengthening of Transport Deptt. | unsectored | Sub Total | Strengthening of Transport Deptt. | Sub Total | ··· |
| Subsidies for GPS Tracking Charges and Sim Card Cost in Auto Rikshaws) | unsectored | Sub Total | Subsidies for GPS Tracking Charges and Sim Card Cost in Auto Rikshaws) | Sub Total | ··· |
| Subsidies for GPS Tracking Charges and Sim Card Cost in Light Motor Vehicles | unsectored | Sub Total | Subsidies for GPS Tracking Charges and Sim Card Cost in Light Motor Vehicles | Sub Total | ··· |
| Subsidy for Electric Vehicles for 579 e- buses | unsectored | Sub Total | Subsidy for Electric Vehicles for 579 e- buses | Sub Total | 105 |
| Subsidy for School Uniforms to the Students of Govt. Schools | unsectored | Sub Total | Subsidy for School Uniforms to the Students of Govt. Schools | Sub Total | 220 |
| Subsidy for School Uniforms to the Students of Govt. Schools SCSP | unsectored | Sub Total | Subsidy for School Uniforms to the Students of Govt. Schools SCSP | Sub Total | 30 |
| Subsidy to Cluster for Transgender Commuters | unsectored | Sub Total | Subsidy to Cluster for Transgender Commuters | Sub Total | 0 |
| Subsidy to DTC for Transgender Commuters | unsectored | Sub Total | Subsidy to DTC for Transgender Commuters | Sub Total | 0 |
| Subsidy towards Tuition Fee to Delhi Cadets Studying in RIMC, Dehradun - Subsidy | unsectored | Sub Total | Subsidy towards Tuition Fee to Delhi Cadets Studying in RIMC, Dehradun - Subsidy | Sub Total | 0 |
| Subsidy/Incentive for implementation of Delhi Electrical Vehicle Policy | unsectored | Sub Total | Subsidy/Incentive for implementation of Delhi Electrical Vehicle Policy | Sub Total | 200 |
| TEACHER'S EDUCATION | unsectored | Sub Total | TEACHER'S EDUCATION | Sub Total | ··· |
| TRANSPORT DEPARTMENT | unsectored | Sub Total | TRANSPORT DEPARTMENT | Sub Total | ··· |
| Talent promotion of Children with special needs(CWSN) | unsectored | Sub Total | Talent promotion of Children with special needs(CWSN) | Sub Total | 12 |
| Upgaradtion of IT services including AI, ML, Deep-learning C computer vision | unsectored | Sub Total | Upgaradtion of IT services including AI, ML, Deep-learning C computer vision | Sub Total | 2 |
| Use of AI in Data Analysis and Education Improvement | unsectored | Sub Total | Use of AI in Data Analysis and Education Improvement | Sub Total | 10 |
| Viability Gap funding for operation of Cluster e- buses | unsectored | Sub Total | Viability Gap funding for operation of Cluster e- buses | Sub Total | 400 |
| Viability Gap funding towards Cluster Buses | unsectored | Sub Total | Viability Gap funding towards Cluster Buses | Sub Total | 700 |
| students)of Special Classes for development of | unsectored | Sub Total | students)of Special Classes for development of | Sub Total | ··· |
| to all the District Courts of Delhi at Tikri Khurd, Narela | unsectored | Sub Total | to all the District Courts of Delhi at Tikri Khurd, Narela | Sub Total | 1 |
| Construction/ Drainage Works | unsectored | Sub Total (2) | Construction/ Drainage Works | Sub Total (2) | ··· |
| Major Drainage / Small Drainage Schemes | unsectored | Sub Total (2) | Major Drainage / Small Drainage Schemes | Sub Total (2) | ··· |
| Procurement of Heavy Machinery such as Bulldozers, Hydraulic Excavators, Dredger, Draglines | unsectored | Sub Total (2) | Procurement of Heavy Machinery such as Bulldozers, Hydraulic Excavators, Dredger, Draglines | Sub Total (2) | 30 |
| Admn. Reforms Deptt. | unsectored | Sub Total (AR Department) | Admn. Reforms Deptt. | Sub Total (AR Department) | ··· |
| CM Young Visionaries Innovation Programme (Viksit Delhi CM Internship Programme) | unsectored | Sub Total (AR Department) | CM Young Visionaries Innovation Programme (Viksit Delhi CM Internship Programme) | Sub Total (AR Department) | ··· |
| Chief Minister urban Leadership fellows programme | unsectored | Sub Total (AR Department) | Chief Minister urban Leadership fellows programme | Sub Total (AR Department) | ··· |
| Delhi - 311 App (Delhi Mitra App - Jan Sikayat aur samadhan) | unsectored | Sub Total (AR Department) | Delhi - 311 App (Delhi Mitra App - Jan Sikayat aur samadhan) | Sub Total (AR Department) | 12 |
| Doorstep Delivery of Public Services | unsectored | Sub Total (AR Department) | Doorstep Delivery of Public Services | Sub Total (AR Department) | 2 |
| Collection of real time data at household level | unsectored | Sub Total (Directorate of Economic & Statistics) | Collection of real time data at household level | Sub Total (Directorate of Economic & Statistics) | 10 |
| Directorate of Economic & Statistics | unsectored | Sub Total (Directorate of Economic & Statistics) | Directorate of Economic & Statistics | Sub Total (Directorate of Economic & Statistics) | ··· |
| Strengthening of Civil Registration System CSS | unsectored | Sub Total (Directorate of Economic & Statistics) | Strengthening of Civil Registration System CSS | Sub Total (Directorate of Economic & Statistics) | ··· |
| Anti Erosion Works and Beautification Works (Other Drainage Work) | unsectored | Sub Total (I&FC ) | Anti Erosion Works and Beautification Works (Other Drainage Work) | Sub Total (I&FC ) | ··· |
| Charged Expenditure | unsectored | Sub Total (I&FC ) | Charged Expenditure | Sub Total (I&FC ) | ··· |
| Development of Chhat Puja Ghats | unsectored | Sub Total (I&FC ) | Development of Chhat Puja Ghats | Sub Total (I&FC ) | 25 |
| Embankment Schemes including Access Roads & Bridges, | unsectored | Sub Total (I&FC ) | Embankment Schemes including Access Roads & Bridges, | Sub Total (I&FC ) | 70 |
| FLOOD CONTROL | unsectored | Sub Total (I&FC ) | FLOOD CONTROL | Sub Total (I&FC ) | ··· |
| MINOR IRRIGATION | unsectored | Sub Total (I&FC ) | MINOR IRRIGATION | Sub Total (I&FC ) | ··· |
| Rejuvnation of Drains | unsectored | Sub Total (I&FC ) | Rejuvnation of Drains | Sub Total (I&FC ) | 50 |
| Rejuvnation/Maintenance & preservation of water bodies | unsectored | Sub Total (I&FC ) | Rejuvnation/Maintenance & preservation of water bodies | Sub Total (I&FC ) | 1 |
| Remodelling of Drains for Flood Control | unsectored | Sub Total (I&FC ) | Remodelling of Drains for Flood Control | Sub Total (I&FC ) | 150 |
| Survey / Model Studies / Preparation of Master Plan for drainage and Flood Control | unsectored | Sub Total (I&FC ) | Survey / Model Studies / Preparation of Master Plan for drainage and Flood Control | Sub Total (I&FC ) | 4 |
| MCD for Augmentation of Power, Water supply and Sewerage Treatment facility in Hospitals | unsectored | Sub Total (II) | MCD for Augmentation of Power, Water supply and Sewerage Treatment facility in Hospitals | Sub Total (II) | ··· |
| MCD for Augmentation of Power, Water supply and Sewerage Treatment facility in Hospitals GIA-Capital | unsectored | Sub Total (II) | MCD for Augmentation of Power, Water supply and Sewerage Treatment facility in Hospitals GIA-Capital | Sub Total (II) | 1 |
| MCD for Augmentation of Power, Water supply and Sewerage Treatment facility in Hospitals GIA-General | unsectored | Sub Total (II) | MCD for Augmentation of Power, Water supply and Sewerage Treatment facility in Hospitals GIA-General | Sub Total (II) | 1 |
| MCD for Indigenous System of Medicine [AYUSH] | unsectored | Sub Total (III) | MCD for Indigenous System of Medicine [AYUSH] | Sub Total (III) | ··· |
| MCD for Indigenous System of Medicine [AYUSH] GIA- Capital | unsectored | Sub Total (III) | MCD for Indigenous System of Medicine [AYUSH] GIA- Capital | Sub Total (III) | 7 |
| MCD for Indigenous System of Medicine [AYUSH] GIA- General | unsectored | Sub Total (III) | MCD for Indigenous System of Medicine [AYUSH] GIA- General | Sub Total (III) | 5 |
| MCD for Indigenous System of Medicine [AYUSH] GIA- Salary | unsectored | Sub Total (III) | MCD for Indigenous System of Medicine [AYUSH] GIA- Salary | Sub Total (III) | 3 |
| C/o Bus Depots & Terminals including New Technology (earlier known as Dev. of Bus Terminals / Depot ) | unsectored | Sub Total (Ongoing Schemes) | C/o Bus Depots & Terminals including New Technology (earlier known as Dev. of Bus Terminals / Depot ) | Sub Total (Ongoing Schemes) | 270 |
| Charges for operation & maintenance of Automated driving test tracks (ADTT) & backend RC related activities | unsectored | Sub Total (Ongoing Schemes) | Charges for operation & maintenance of Automated driving test tracks (ADTT) & backend RC related activities | Sub Total (Ongoing Schemes) | 4 |
| Studies / Consultancy Services | unsectored | Sub Total (Ongoing Schemes) | Studies / Consultancy Services | Sub Total (Ongoing Schemes) | 2 |
| Capital projects funded by GOI | unsectored | Sub Total (Planning Department) | Capital projects funded by GOI | Sub Total (Planning Department) | ··· |
| Chief Minister Development Fund R/ | unsectored | Sub Total (Planning Department) | Chief Minister Development Fund R/ | Sub Total (Planning Department) | 2,000 |
| Construction of Yojana Bhawan (Departmental) | unsectored | Sub Total (Planning Department) | Construction of Yojana Bhawan (Departmental) | Sub Total (Planning Department) | ··· |
| Economic,Planning & Monitoring Fellowship (New Scheme) | unsectored | Sub Total (Planning Department) | Economic,Planning & Monitoring Fellowship (New Scheme) | Sub Total (Planning Department) | ··· |
| Modernisation and Capacity Building in Govt. for Accelerating Reforms | unsectored | Sub Total (Planning Department) | Modernisation and Capacity Building in Govt. for Accelerating Reforms | Sub Total (Planning Department) | 4 |
| Planning Department | unsectored | Sub Total (Planning Department) | Planning Department | Sub Total (Planning Department) | ··· |
| Programme for Evidence Based Policy, Artificial Intelligence, Big Data and Other M&E Activities | unsectored | Sub Total (Planning Department) | Programme for Evidence Based Policy, Artificial Intelligence, Big Data and Other M&E Activities | Sub Total (Planning Department) | 1 |
| Special Assistance to States for Capital Investment (SASCI) | unsectored | Sub Total (Planning Department) | Special Assistance to States for Capital Investment (SASCI) | Sub Total (Planning Department) | 2,500 |
| Const. & Maint. of Office Building (Capital By PWD) | unsectored | Sub Total (Trade & Taxes) | Const. & Maint. of Office Building (Capital By PWD) | Sub Total (Trade & Taxes) | 1 |
| TRADE & TAX DEPARTMENT | unsectored | Sub Total (Trade & Taxes) | TRADE & TAX DEPARTMENT | Sub Total (Trade & Taxes) | ··· |
| Construction of New Fire Station | unsectored | Sub Total (V) | Construction of New Fire Station | Sub Total (V) | 50 |
| DELHI FIRE SERVICES | unsectored | Sub Total (V) | DELHI FIRE SERVICES | Sub Total (V) | ··· |
| Delhi Fire Service- PWD (from 2025-26, scheme is under | unsectored | Sub Total (V) | Delhi Fire Service- PWD (from 2025-26, scheme is under | Sub Total (V) | 10 |
| Machinery & Equipments | unsectored | Sub Total (V) | Machinery & Equipments | Sub Total (V) | 150 |
| Motor Vehicle | unsectored | Sub Total (V) | Motor Vehicle | Sub Total (V) | 10 |
| Purchase of Land at DSIDC Bhorgargh Bawana, Ph-II | unsectored | Sub Total (V) | Purchase of Land at DSIDC Bhorgargh Bawana, Ph-II | Sub Total (V) | 0 |
| Redevelopment of Delhi Fire Service HQ Building | unsectored | Sub Total (V) | Redevelopment of Delhi Fire Service HQ Building | Sub Total (V) | 5 |
| deptt head) | unsectored | Sub Total (V) | deptt head) | Sub Total (V) | ··· |
| DTE. OF HOME GUARD | unsectored | Sub Total (VI) | DTE. OF HOME GUARD | Sub Total (VI) | ··· |
| Motor Vehicle | unsectored | Sub Total (VI) | Motor Vehicle | Sub Total (VI) | 0 |
| PM SHRI (Elementary) CSS GIA-Capital | unsectored | Sub Total - PM SHRI CSS | PM SHRI (Elementary) CSS GIA-Capital | Sub Total - PM SHRI CSS | 0 |
| PM SHRI (Elementary) CSS GIA-General | unsectored | Sub Total - PM SHRI CSS | PM SHRI (Elementary) CSS GIA-General | Sub Total - PM SHRI CSS | 0 |
| PM SHRI (Elementary) for SC Students CSS GIA-Capital | unsectored | Sub Total - PM SHRI CSS | PM SHRI (Elementary) for SC Students CSS GIA-Capital | Sub Total - PM SHRI CSS | 0 |
| PM SHRI (Elementary) for SC Students CSS GIA-General | unsectored | Sub Total - PM SHRI CSS | PM SHRI (Elementary) for SC Students CSS GIA-General | Sub Total - PM SHRI CSS | 0 |
| PM SHRI (Elementary) for ST Students CSS GIA-Capital | unsectored | Sub Total - PM SHRI CSS | PM SHRI (Elementary) for ST Students CSS GIA-Capital | Sub Total - PM SHRI CSS | 0 |
| PM SHRI (Elementary) for ST Students CSS GIA-General | unsectored | Sub Total - PM SHRI CSS | PM SHRI (Elementary) for ST Students CSS GIA-General | Sub Total - PM SHRI CSS | 0 |
| PM SHRI (Secondary) CSS GIA-Capital | unsectored | Sub Total - PM SHRI CSS | PM SHRI (Secondary) CSS GIA-Capital | Sub Total - PM SHRI CSS | 0 |
| PM SHRI (Secondary) CSS GIA-General | unsectored | Sub Total - PM SHRI CSS | PM SHRI (Secondary) CSS GIA-General | Sub Total - PM SHRI CSS | 1 |
| PM SHRI (Secondary) for SC Students CSS GIA-Capital | unsectored | Sub Total - PM SHRI CSS | PM SHRI (Secondary) for SC Students CSS GIA-Capital | Sub Total - PM SHRI CSS | 0 |
| PM SHRI (Secondary) for SC Students CSS GIA-General | unsectored | Sub Total - PM SHRI CSS | PM SHRI (Secondary) for SC Students CSS GIA-General | Sub Total - PM SHRI CSS | 0 |
| PM SHRI (Secondary) for ST Students CSS GIA-Capital | unsectored | Sub Total - PM SHRI CSS | PM SHRI (Secondary) for ST Students CSS GIA-Capital | Sub Total - PM SHRI CSS | 0 |
| PM SHRI (Secondary) for ST Students CSS GIA-General | unsectored | Sub Total - PM SHRI CSS | PM SHRI (Secondary) for ST Students CSS GIA-General | Sub Total - PM SHRI CSS | 0 |
| PM SHRI (Elementary) SS GIA-Capital | unsectored | Sub Total - PM SHRI SS | PM SHRI (Elementary) SS GIA-Capital | Sub Total - PM SHRI SS | 0 |
| PM SHRI (Elementary) SS GIA-General | unsectored | Sub Total - PM SHRI SS | PM SHRI (Elementary) SS GIA-General | Sub Total - PM SHRI SS | 0 |
| PM SHRI (Elementary) for SC Students SS GIA-Capital | unsectored | Sub Total - PM SHRI SS | PM SHRI (Elementary) for SC Students SS GIA-Capital | Sub Total - PM SHRI SS | 0 |
| PM SHRI (Elementary) for SC Students SS GIA-General | unsectored | Sub Total - PM SHRI SS | PM SHRI (Elementary) for SC Students SS GIA-General | Sub Total - PM SHRI SS | 0 |
| PM SHRI (Elementary) for ST Students SS GIA-Capital | unsectored | Sub Total - PM SHRI SS | PM SHRI (Elementary) for ST Students SS GIA-Capital | Sub Total - PM SHRI SS | 0 |
| PM SHRI (Elementary) for ST Students SS GIA-General | unsectored | Sub Total - PM SHRI SS | PM SHRI (Elementary) for ST Students SS GIA-General | Sub Total - PM SHRI SS | 0 |
| PM SHRI (Secondary) SS GIA-Capital | unsectored | Sub Total - PM SHRI SS | PM SHRI (Secondary) SS GIA-Capital | Sub Total - PM SHRI SS | 0 |
| PM SHRI (Secondary) SS GIA-General | unsectored | Sub Total - PM SHRI SS | PM SHRI (Secondary) SS GIA-General | Sub Total - PM SHRI SS | 0 |
| PM SHRI (Secondary) for SC Students SS GIA-Capital | unsectored | Sub Total - PM SHRI SS | PM SHRI (Secondary) for SC Students SS GIA-Capital | Sub Total - PM SHRI SS | 0 |
| PM SHRI (Secondary) for SC Students SS GIA-General | unsectored | Sub Total - PM SHRI SS | PM SHRI (Secondary) for SC Students SS GIA-General | Sub Total - PM SHRI SS | 0 |
| PM SHRI (Secondary) for ST Students SS GIA-Capital | unsectored | Sub Total - PM SHRI SS | PM SHRI (Secondary) for ST Students SS GIA-Capital | Sub Total - PM SHRI SS | 0 |
| PM SHRI (Secondary) for ST Students SS GIA-General | unsectored | Sub Total - PM SHRI SS | PM SHRI (Secondary) for ST Students SS GIA-General | Sub Total - PM SHRI SS | 0 |
| Abhiyan | unsectored | Sub Total [C] | Abhiyan | Sub Total [C] | 7 |
| After Care Programmes | unsectored | Sub Total [C] | After Care Programmes | Sub Total [C] | 4 |
| Assistance to Voluntary Organisations | unsectored | Sub Total [C] | Assistance to Voluntary Organisations | Sub Total [C] | ··· |
| Assistance to Voluntary Organisations GIA-Capital | unsectored | Sub Total [C] | Assistance to Voluntary Organisations GIA-Capital | Sub Total [C] | ··· |
| Assistance to Voluntary Organisations GIA-General | unsectored | Sub Total [C] | Assistance to Voluntary Organisations GIA-General | Sub Total [C] | 1 |
| Assistance to Voluntary Organisations GIA-Salary | unsectored | Sub Total [C] | Assistance to Voluntary Organisations GIA-Salary | Sub Total [C] | 0 |
| Construction of Headquarter Building of WCD at Majnu Ka Tila | unsectored | Sub Total [C] | Construction of Headquarter Building of WCD at Majnu Ka Tila | Sub Total [C] | ··· |
| Mahila Haat | unsectored | Sub Total [C] | Mahila Haat | Sub Total [C] | 10 |
| National Action Plan for Drug Demand Reduction (NAPDDR) CSS GIA-General | unsectored | Sub Total [C] | National Action Plan for Drug Demand Reduction (NAPDDR) CSS GIA-General | Sub Total [C] | ··· |
| OTHER SCHEMES | unsectored | Sub Total [C] | OTHER SCHEMES | Sub Total [C] | ··· |
| POSHAN Abhiyan (POSHAN Mission) SS | unsectored | Sub Total [C] | POSHAN Abhiyan (POSHAN Mission) SS | Sub Total [C] | 5 |
| Palna- National Creches Scheme (Saksham Aanganwadi & Poshan 2.0) (GIA to NGOs) CSS | unsectored | Sub Total [C] | Palna- National Creches Scheme (Saksham Aanganwadi & Poshan 2.0) (GIA to NGOs) CSS | Sub Total [C] | 9 |
| Palna- National Creches Scheme (Saksham Aanganwadi & Poshan 2.0) SS | unsectored | Sub Total [C] | Palna- National Creches Scheme (Saksham Aanganwadi & Poshan 2.0) SS | Sub Total [C] | 6 |
| Poshan POSHAN 2.0) CSS (POSHAN Mission) CSS | unsectored | Sub Total [C] | Poshan POSHAN 2.0) CSS (POSHAN Mission) CSS | Sub Total [C] | ··· |
| Procurement of Aadhar Kit, Anganwadi service scheme under Umbrella ICDS Scheme (Saksham Aanganwadi & | unsectored | Sub Total [C] | Procurement of Aadhar Kit, Anganwadi service scheme under Umbrella ICDS Scheme (Saksham Aanganwadi & | Sub Total [C] | ··· |
| Provision of Additional Facilities in the Existing Building [through PWD] | unsectored | Sub Total [C] | Provision of Additional Facilities in the Existing Building [through PWD] | Sub Total [C] | 0 |
| Provision of Additional Facilities in the Existing Building [through WCD - Departmental Capital] | unsectored | Sub Total [C] | Provision of Additional Facilities in the Existing Building [through WCD - Departmental Capital] | Sub Total [C] | 4 |
| SAMARTH Anganwadi Programme | unsectored | Sub Total [C] | SAMARTH Anganwadi Programme | Sub Total [C] | 33 |
| SAMARTHYA-PALNA State Top - Up Scheme | unsectored | Sub Total [C] | SAMARTHYA-PALNA State Top - Up Scheme | Sub Total [C] | 10 |
| Stand alone Creches CSS | unsectored | Sub Total [C] | Stand alone Creches CSS | Sub Total [C] | ··· |
| Stand alone Creches SS | unsectored | Sub Total [C] | Stand alone Creches SS | Sub Total [C] | ··· |
| State Programme for Events for Socially Disadvantaged Persons | unsectored | Sub Total [C] | State Programme for Events for Socially Disadvantaged Persons | Sub Total [C] | 0 |
| Machinery & Equipments | unsectored | Sub Total [Civil Defence] | Machinery & Equipments | Sub Total [Civil Defence] | 1 |
| Motor Vehicle | unsectored | Sub Total [Civil Defence] | Motor Vehicle | Sub Total [Civil Defence] | 0 |
| REVENUE DEPTT | unsectored | Sub Total [Civil Defence] | REVENUE DEPTT | Sub Total [Civil Defence] | ··· |
| Development / Rural Development Department | unsectored | Sub Total [Development / Rural Development Department] | Development / Rural Development Department | Sub Total [Development / Rural Development Department] | ··· |
| Integrated Development of Rural & Urban Villages (IDRUV) Works including Water Bodies through Delhi | unsectored | Sub Total [Development / Rural Development Department] | Integrated Development of Rural & Urban Villages (IDRUV) Works including Water Bodies through Delhi | Sub Total [Development / Rural Development Department] | 646 |
| Integrated Development of Rural & Urban Villages (IDRUV) Works including Water Bodies through Delhi Village Development Board [DVDB] including 5% revenue outlay for repair & maintence of IDRUV capital works. (earlier named as IDRV,DRDB) SCSP | unsectored | Sub Total [Development / Rural Development Department] | Integrated Development of Rural & Urban Villages (IDRUV) Works including Water Bodies through Delhi Village Development Board [DVDB] including 5% revenue outlay for repair & maintence of IDRUV capital works. (earlier named as IDRV,DRDB) SCSP | Sub Total [Development / Rural Development Department] | 141 |
| village Development Board [DVDB] -General including 5% revenue outlay for repair & maintence of IDRUV capital works. (earlier named as IDRV,DRDB) | unsectored | Sub Total [Development / Rural Development Department] | village Development Board [DVDB] -General including 5% revenue outlay for repair & maintence of IDRUV capital works. (earlier named as IDRV,DRDB) | Sub Total [Development / Rural Development Department] | ··· |
| Act LandtoAcquisition | unsectored | Sub Total [MRTS] | Act LandtoAcquisition | Sub Total [MRTS] | ··· |
| DMRC-old name) (from 2018-19 treated as loan | unsectored | Sub Total [MRTS] | DMRC-old name) (from 2018-19 treated as loan | Sub Total [MRTS] | 581 |
| Equity Capital to DMRC | unsectored | Sub Total [MRTS] | Equity Capital to DMRC | Sub Total [MRTS] | 850 |
| Grant to DMRC for sharing of Foreign exchange variation on external assistance (JICA Loan) for Delhi MRTS Ph-I,II, | unsectored | Sub Total [MRTS] | Grant to DMRC for sharing of Foreign exchange variation on external assistance (JICA Loan) for Delhi MRTS Ph-I,II, | Sub Total [MRTS] | 0 |
| III Project GIA-General | unsectored | Sub Total [MRTS] | III Project GIA-General | Sub Total [MRTS] | ··· |
| Interest free subordinate debts towards state taxes to L DMRC(Reimbursement of Sales Tax on Works Contract | unsectored | Sub Total [MRTS] | Interest free subordinate debts towards state taxes to L DMRC(Reimbursement of Sales Tax on Works Contract | Sub Total [MRTS] | 288 |
| Loan for reimbursement of Central Taxes to DMRC | unsectored | Sub Total [MRTS] | Loan for reimbursement of Central Taxes to DMRC | Sub Total [MRTS] | 215 |
| Mass Rapid Transport System [MRTS] | unsectored | Sub Total [MRTS] | Mass Rapid Transport System [MRTS] | Sub Total [MRTS] | ··· |
| Other Grant to MRTS (For operational losses ) GIA- General | unsectored | Sub Total [MRTS] | Other Grant to MRTS (For operational losses ) GIA- General | Sub Total [MRTS] | 0 |
| Subordinate Debt to DMRC for repayment of JICA Loan | unsectored | Sub Total [MRTS] | Subordinate Debt to DMRC for repayment of JICA Loan | Sub Total [MRTS] | 951 |
| DTTDC for 75th Anniversary Celebration for India's Independence GIA-General | unsectored | Sub Total [Tourism Department] | DTTDC for 75th Anniversary Celebration for India's Independence GIA-General | Sub Total [Tourism Department] | ··· |
| DTTDC for Branding Delhi GIA-General | unsectored | Sub Total [Tourism Department] | DTTDC for Branding Delhi GIA-General | Sub Total [Tourism Department] | 50 |
| DTTDC for Delhi International Film Festival GIA-General | unsectored | Sub Total [Tourism Department] | DTTDC for Delhi International Film Festival GIA-General | Sub Total [Tourism Department] | 10 |
| DTTDC for Delhi Ki Diwali GIA-General | unsectored | Sub Total [Tourism Department] | DTTDC for Delhi Ki Diwali GIA-General | Sub Total [Tourism Department] | ··· |
| DTTDC for Delhi Tourism circuits GIA-General | unsectored | Sub Total [Tourism Department] | DTTDC for Delhi Tourism circuits GIA-General | Sub Total [Tourism Department] | 0 |
| DTTDC for Dilli Films Fund GIA-General | unsectored | Sub Total [Tourism Department] | DTTDC for Dilli Films Fund GIA-General | Sub Total [Tourism Department] | ··· |
| DTTDC for Implementation of Delhi Film policy GIA- General | unsectored | Sub Total [Tourism Department] | DTTDC for Implementation of Delhi Film policy GIA- General | Sub Total [Tourism Department] | 5 |
| DTTDC for Tourism & Heritage Fellowships GIA-General | unsectored | Sub Total [Tourism Department] | DTTDC for Tourism & Heritage Fellowships GIA-General | Sub Total [Tourism Department] | 2 |
| Delhi Sadan | unsectored | Sub Total [Tourism Department] | Delhi Sadan | Sub Total [Tourism Department] | 10 |
| GIA to DTTDC for Women centric facilities in tourism properties (DTTDC for Women safety tourism structures) | unsectored | Sub Total [Tourism Department] | GIA to DTTDC for Women centric facilities in tourism properties (DTTDC for Women safety tourism structures) | Sub Total [Tourism Department] | 2 |
| GIA-General | unsectored | Sub Total [Tourism Department] | GIA-General | Sub Total [Tourism Department] | ··· |
| Other Tourism Infrastructure GIA-Capital | unsectored | Sub Total [Tourism Department] | Other Tourism Infrastructure GIA-Capital | Sub Total [Tourism Department] | ··· |
| Dte. of Training : UTCS (PWD Capital budget converted to Revenue section | unsectored | Sub Total(UTCS) | Dte. of Training : UTCS (PWD Capital budget converted to Revenue section | Sub Total(UTCS) | ··· |
| Sarvottam Training Cell CSS | unsectored | Sub Total(UTCS) | Sarvottam Training Cell CSS | Sub Total(UTCS) | 0 |
| UTCS | unsectored | Sub Total(UTCS) | UTCS | Sub Total(UTCS) | ··· |
| Bureau to Legislative Studies (Shifted from FD) GIA- General | unsectored | Sub Total- Legislative Assembly | Bureau to Legislative Studies (Shifted from FD) GIA- General | Sub Total- Legislative Assembly | 1 |
| LEGISLATIVE ASSEMBLY | unsectored | Sub Total- Legislative Assembly | LEGISLATIVE ASSEMBLY | Sub Total- Legislative Assembly | ··· |
| Neva Project for Delhi Legislative Assembly | unsectored | Sub Total- Legislative Assembly | Neva Project for Delhi Legislative Assembly | Sub Total- Legislative Assembly | 2 |
| CSS | unsectored | Sub Total- RCS | CSS | Sub Total- RCS | 2 |
| Strengthening of Cooperative through IT interventions- SS | unsectored | Sub Total- RCS | Strengthening of Cooperative through IT interventions- SS | Sub Total- RCS | 0 |
| DIRECTORATE OF EDUCATION | unsectored | Sub total | DIRECTORATE OF EDUCATION | Sub total | ··· |
| DUSIB | unsectored | Sub total | DUSIB | Sub total | ··· |
| Delhi Urban Metropolitan Transport Authority (DUMTA) | unsectored | Sub total | Delhi Urban Metropolitan Transport Authority (DUMTA) | Sub total | ··· |
| Delhi Urban Metropolitan Transport Authority (DUMTA) GIA-Capital | unsectored | Sub total | Delhi Urban Metropolitan Transport Authority (DUMTA) GIA-Capital | Sub total | 1 |
| Delhi Urban Metropolitan Transport Authority (DUMTA) GIA-Salary | unsectored | Sub total | Delhi Urban Metropolitan Transport Authority (DUMTA) GIA-Salary | Sub total | 1 |
| Delhi Urban Metropolitan Transport Authority (DUMTA) R GIA-General | unsectored | Sub total | Delhi Urban Metropolitan Transport Authority (DUMTA) R GIA-General | Sub total | 3 |
| ELEMENTARY EDUCATION | unsectored | Sub total | ELEMENTARY EDUCATION | Sub total | ··· |
| GIA for other Public Health Programme GIA-Capital | unsectored | Sub total | GIA for other Public Health Programme GIA-Capital | Sub total | 14 |
| GIA for other Public Health Programme GIA-General | unsectored | Sub total | GIA for other Public Health Programme GIA-General | Sub total | 5 |
| GIA to Street Vendor Board GIA-General | unsectored | Sub total | GIA to Street Vendor Board GIA-General | Sub total | 0 |
| GIA to Street Vendor Board GIA-Salary | unsectored | Sub total | GIA to Street Vendor Board GIA-Salary | Sub total | 0 |
| Information Technology Infrastructure / Capacity Building | unsectored | Sub total | Information Technology Infrastructure / Capacity Building | Sub total | ··· |
| Information Technology Infrastructure / Capacity Building GIA-Capital | unsectored | Sub total | Information Technology Infrastructure / Capacity Building GIA-Capital | Sub total | 65 |
| Information Technology Infrastructure / Capacity Building GIA-General | unsectored | Sub total | Information Technology Infrastructure / Capacity Building GIA-General | Sub total | ··· |
| Night Shelters | unsectored | Sub total | Night Shelters | Sub total | ··· |
| Night Shelters GIA-Capital | unsectored | Sub total | Night Shelters GIA-Capital | Sub total | 10 |
| Night Shelters GIA-General | unsectored | Sub total | Night Shelters GIA-General | Sub total | 50 |
| Rejuvenation of Yamuna & Water Bodies ( Scheme shifted from sewerage 2020-21 BE onwards.) | unsectored | Sub total | Rejuvenation of Yamuna & Water Bodies ( Scheme shifted from sewerage 2020-21 BE onwards.) | Sub total | ··· |
| Rejuvenation of Yamuna & Water Bodies ( Scheme shifted from sewerage 2020-21 BE onwards.) GIA-Capital | unsectored | Sub total | Rejuvenation of Yamuna & Water Bodies ( Scheme shifted from sewerage 2020-21 BE onwards.) GIA-Capital | Sub total | 0 |
| Rejuvenation of Yamuna & Water Bodies ( Scheme shifted from sewerage 2020-21 BE onwards.) GIA-General | unsectored | Sub total | Rejuvenation of Yamuna & Water Bodies ( Scheme shifted from sewerage 2020-21 BE onwards.) GIA-General | Sub total | 0 |
| SRDC GIA-Capital | unsectored | Sub total | SRDC GIA-Capital | Sub total | 40 |
| SRDC GIA-General | unsectored | Sub total | SRDC GIA-General | Sub total | 1 |
| SRDC GIA-Salary | unsectored | Sub total | SRDC GIA-Salary | Sub total | 1 |
| Samagra Shiksha (Elementary) SS GIA-Capital | unsectored | Sub total | Samagra Shiksha (Elementary) SS GIA-Capital | Sub total | 34 |
| Samagra Shiksha (Elementary) SS GIA-General | unsectored | Sub total | Samagra Shiksha (Elementary) SS GIA-General | Sub total | 220 |
| Samagra Shiksha (Elementary) SS GIA-Salary | unsectored | Sub total | Samagra Shiksha (Elementary) SS GIA-Salary | Sub total | ··· |
| Samagra Shiksha (Elementary) for SC students SS GIA- General | unsectored | Sub total | Samagra Shiksha (Elementary) for SC students SS GIA- General | Sub total | 26 |
| Samagra Shiksha (Elementary) for ST Students SS GIA- General | unsectored | Sub total | Samagra Shiksha (Elementary) for ST Students SS GIA- General | Sub total | 2 |
| Samagra Shiksha (Elementary)for SC Students SS GIA- Capital | unsectored | Sub total | Samagra Shiksha (Elementary)for SC Students SS GIA- Capital | Sub total | 8 |
| Samagra Shiksha (Elementary)for ST students SS GIA- Capital | unsectored | Sub total | Samagra Shiksha (Elementary)for ST students SS GIA- Capital | Sub total | 1 |
| Samagra Shiksha (Secondary) SS GIA-Capital | unsectored | Sub total | Samagra Shiksha (Secondary) SS GIA-Capital | Sub total | 34 |
| Samagra Shiksha (Secondary) SS GIA-General | unsectored | Sub total | Samagra Shiksha (Secondary) SS GIA-General | Sub total | 50 |
| Samagra Shiksha (Secondary) SS GIA-Salary | unsectored | Sub total | Samagra Shiksha (Secondary) SS GIA-Salary | Sub total | ··· |
| Samagra Shiksha (Secondary) for ST Students SS GIA- General | unsectored | Sub total | Samagra Shiksha (Secondary) for ST Students SS GIA- General | Sub total | 1 |
| Samagra Shiksha (Secondary)for SC students SS GIA- Capital | unsectored | Sub total | Samagra Shiksha (Secondary)for SC students SS GIA- Capital | Sub total | 5 |
| Samagra Shiksha (Secondary)for SC students SS GIA- General | unsectored | Sub total | Samagra Shiksha (Secondary)for SC students SS GIA- General | Sub total | 7 |
| Samagra Shiksha (Secondary)for ST Students SS GIA- Capital | unsectored | Sub total | Samagra Shiksha (Secondary)for ST Students SS GIA- Capital | Sub total | 1 |
| Samagra Shiksha (Top up)- Elementary Education SS | unsectored | Sub total | Samagra Shiksha (Top up)- Elementary Education SS | Sub total | ··· |
| Samagra Shiksha (Top up)- Elementary Education SS GIA-Capital | unsectored | Sub total | Samagra Shiksha (Top up)- Elementary Education SS GIA-Capital | Sub total | ··· |
| Samagra Shiksha (Top up)- Elementary Education SS GIA-General | unsectored | Sub total | Samagra Shiksha (Top up)- Elementary Education SS GIA-General | Sub total | 70 |
| Samagra Shiksha (Top up)- Elementary Education SS GIA-Salary | unsectored | Sub total | Samagra Shiksha (Top up)- Elementary Education SS GIA-Salary | Sub total | ··· |
| Samagra Shiksha (Top up)- Secondary Education SS GIA-General | unsectored | Sub total | Samagra Shiksha (Top up)- Secondary Education SS GIA-General | Sub total | ··· |
| Samagra Shiksha (Top up)- Teachers Education Wages SS GIA-Salary | unsectored | Sub total | Samagra Shiksha (Top up)- Teachers Education Wages SS GIA-Salary | Sub total | 35 |
| Samagra Shiksha (earlier Sarva Shiksha Abhiyan) | unsectored | Sub total | Samagra Shiksha (earlier Sarva Shiksha Abhiyan) | Sub total | ··· |
| Samagra Shiksha Teacher Education -Elementary SS GIA- Capital | unsectored | Sub total | Samagra Shiksha Teacher Education -Elementary SS GIA- Capital | Sub total | 14 |
| Samagra Shiksha Teacher Education -Elementary SS GIA- General | unsectored | Sub total | Samagra Shiksha Teacher Education -Elementary SS GIA- General | Sub total | 10 |
| Samagra Shiksha Teacher Education -Elementary SS GIA- Salary | unsectored | Sub total | Samagra Shiksha Teacher Education -Elementary SS GIA- Salary | Sub total | ··· |
| Samagra Shiksha Teacher Education -Elementary for SC Students SS GIA-Capital | unsectored | Sub total | Samagra Shiksha Teacher Education -Elementary for SC Students SS GIA-Capital | Sub total | 2 |
| Samagra Shiksha Teacher Education -Elementary for SC Students SS GIA-General | unsectored | Sub total | Samagra Shiksha Teacher Education -Elementary for SC Students SS GIA-General | Sub total | 1 |
| Samagra Shiksha Teacher Education -Elementary for ST Students SS GIA-Capital | unsectored | Sub total | Samagra Shiksha Teacher Education -Elementary for ST Students SS GIA-Capital | Sub total | 0 |
| Samagra Shiksha Teacher Education -Elementary for ST Students SS GIA-General | unsectored | Sub total | Samagra Shiksha Teacher Education -Elementary for ST Students SS GIA-General | Sub total | 0 |
| Shahjahanabad Re-development Corporation | unsectored | Sub total | Shahjahanabad Re-development Corporation | Sub total | ··· |
| Sharda Ukil School of Arts (SUSA) | unsectored | Sub total | Sharda Ukil School of Arts (SUSA) | Sub total | ··· |
| Sharda Ukil School of Arts (SUSA) GIA-Capital | unsectored | Sub total | Sharda Ukil School of Arts (SUSA) GIA-Capital | Sub total | 0 |
| Sharda Ukil School of Arts (SUSA) GIA-General | unsectored | Sub total | Sharda Ukil School of Arts (SUSA) GIA-General | Sub total | 0 |
| Sharda Ukil School of Arts (SUSA) GIA-Salary | unsectored | Sub total | Sharda Ukil School of Arts (SUSA) GIA-Salary | Sub total | 1 |
| Society for Self Employment | unsectored | Sub total | Society for Self Employment | Sub total | ··· |
| Society for Self Employment GIA-Capital | unsectored | Sub total | Society for Self Employment GIA-Capital | Sub total | 0 |
| Society for Self Employment GIA-General | unsectored | Sub total | Society for Self Employment GIA-General | Sub total | 0 |
| Society for Self Employment GIA-Salary | unsectored | Sub total | Society for Self Employment GIA-Salary | Sub total | 2 |
| URBAN WATER SUPPLY | unsectored | Sub total | URBAN WATER SUPPLY | Sub total | ··· |
| Water Supply | unsectored | Sub total | Water Supply | Sub total | ··· |
| Water Supply in Unauthorised Colonies | unsectored | Sub total | Water Supply in Unauthorised Colonies | Sub total | ··· |
| Water Supply in Unauthorised Colonies GIA-Capital | unsectored | Sub total | Water Supply in Unauthorised Colonies GIA-Capital | Sub total | 0 |
| Water Supply in Unauthorised Colonies GIA-General | unsectored | Sub total | Water Supply in Unauthorised Colonies GIA-General | Sub total | 160 |
| PM Kaushal Vikas Yojana CSS GIA-General | unsectored | Sub total -(PMKVY) | PM Kaushal Vikas Yojana CSS GIA-General | Sub total -(PMKVY) | ··· |
| PM Kaushal Vikas Yojana CSS SCSP GIA-General | unsectored | Sub total -(PMKVY) | PM Kaushal Vikas Yojana CSS SCSP GIA-General | Sub total -(PMKVY) | ··· |
| Skills strengthening for industrial value enhancement ( R/ STRIVE) RA1 CSS SCSP | unsectored | Sub total -(PMKVY) | Skills strengthening for industrial value enhancement ( R/ STRIVE) RA1 CSS SCSP | Sub total -(PMKVY) | ··· |
| GIA for Malaria & Dengue Control Programme GIA- Capital | unsectored | Sub total GIA for Stg. & Upgradation of Registration of Birth & Death | GIA for Malaria & Dengue Control Programme GIA- Capital | Sub total GIA for Stg. & Upgradation of Registration of Birth & Death | 9 |
| GIA for Malaria & Dengue Control Programme GIA- General | unsectored | Sub total GIA for Stg. & Upgradation of Registration of Birth & Death | GIA for Malaria & Dengue Control Programme GIA- General | Sub total GIA for Stg. & Upgradation of Registration of Birth & Death | 121 |
| GIA for Malaria & Dengue Control Programme GIA-Salary | unsectored | Sub total GIA for Stg. & Upgradation of Registration of Birth & Death | GIA for Malaria & Dengue Control Programme GIA-Salary | Sub total GIA for Stg. & Upgradation of Registration of Birth & Death | 73 |
| GIA for Stg. & Upgradation of Registration of Birth & Death GIA-General | unsectored | Sub total GIA for other Public Health Programme | GIA for Stg. & Upgradation of Registration of Birth & Death GIA-General | Sub total GIA for other Public Health Programme | 0 |
| GIA for Stg. & Upgradation of Registration of Birth & Death GIA-Salary | unsectored | Sub total GIA for other Public Health Programme | GIA for Stg. & Upgradation of Registration of Birth & Death GIA-Salary | Sub total GIA for other Public Health Programme | 0 |
| DTTDC for Aam Aadmi canteen GIA-General | unsectored | Sub- total | DTTDC for Aam Aadmi canteen GIA-General | Sub- total | ··· |
| DTTDC for Dilli shopping festival GIA-General | unsectored | Sub- total | DTTDC for Dilli shopping festival GIA-General | Sub- total | ··· |
| DTTDC for Redevelopment of Garden of five Senses GIA-Capital | unsectored | Sub- total | DTTDC for Redevelopment of Garden of five Senses GIA-Capital | Sub- total | 10 |
| DTTDC for Redevelopment of Garden of five Senses GIA-General | unsectored | Sub- total | DTTDC for Redevelopment of Garden of five Senses GIA-General | Sub- total | 2 |
| Tourism Infrastructure development | unsectored | Sub- total | Tourism Infrastructure development | Sub- total | 300 |
| ART, CULTURE & LANGUAGE DEPTT. | unsectored | Sub-Total | ART, CULTURE & LANGUAGE DEPTT. | Sub-Total | ··· |
| Assamese Academy | unsectored | Sub-Total | Assamese Academy | Sub-Total | ··· |
| Assamese Academy GIA-General | unsectored | Sub-Total | Assamese Academy GIA-General | Sub-Total | 0 |
| Assamese Academy GIA-Salary | unsectored | Sub-Total | Assamese Academy GIA-Salary | Sub-Total | 0 |
| Bengali Academy | unsectored | Sub-Total | Bengali Academy | Sub-Total | ··· |
| Bengali Academy GIA-General | unsectored | Sub-Total | Bengali Academy GIA-General | Sub-Total | 0 |
| Bengali Academy GIA-Salary | unsectored | Sub-Total | Bengali Academy GIA-Salary | Sub-Total | 0 |
| CSS Schemes | unsectored | Sub-Total | CSS Schemes | Sub-Total | ··· |
| CSSto Delhi's Traders Welfare Board GIA-General | unsectored | Sub-Total | CSSto Delhi's Traders Welfare Board GIA-General | Sub-Total | ··· |
| Comprensive rehablitation of ST victims of Atrocities | unsectored | Sub-Total | Comprensive rehablitation of ST victims of Atrocities | Sub-Total | 0 |
| Conservation of monuments | unsectored | Sub-Total | Conservation of monuments | Sub-Total | 6 |
| Credit Gaurantee fund Trust for Micro & small Enterprises (CGTMSE) | unsectored | Sub-Total | Credit Gaurantee fund Trust for Micro & small Enterprises (CGTMSE) | Sub-Total | 0 |
| Cultural Institutions | unsectored | Sub-Total | Cultural Institutions | Sub-Total | ··· |
| Cultural Institutions GIA-General | unsectored | Sub-Total | Cultural Institutions GIA-General | Sub-Total | 0 |
| Cultural Institutions GIA-Salary | unsectored | Sub-Total | Cultural Institutions GIA-Salary | Sub-Total | 0 |
| DEPTT. OF ARCHAEOLOGY | unsectored | Sub-Total | DEPTT. OF ARCHAEOLOGY | Sub-Total | ··· |
| DSIIDC for Promotion Development of Dilli Electronic city GIA-General | unsectored | Sub-Total | DSIIDC for Promotion Development of Dilli Electronic city GIA-General | Sub-Total | ··· |
| DSIIDC for Regeneration of non-confirming industrial area GIA-General | unsectored | Sub-Total | DSIIDC for Regeneration of non-confirming industrial area GIA-General | Sub-Total | 0 |
| DSIIDC for the Independent Food Outlets (Earlier known as GIA to DSIIDC for Cloud Kitchen cluster) GIA-General | unsectored | Sub-Total | DSIIDC for the Independent Food Outlets (Earlier known as GIA to DSIIDC for Cloud Kitchen cluster) GIA-General | Sub-Total | ··· |
| Delhi Commission for Safai Karamchari | unsectored | Sub-Total | Delhi Commission for Safai Karamchari | Sub-Total | ··· |
| Delhi Commission for Safai Karamchari GIA-General | unsectored | Sub-Total | Delhi Commission for Safai Karamchari GIA-General | Sub-Total | 2 |
| Delhi Commission for Safai Karamchari GIA-Salary | unsectored | Sub-Total | Delhi Commission for Safai Karamchari GIA-Salary | Sub-Total | 2 |
| Delhi Startup Policy | unsectored | Sub-Total | Delhi Startup Policy | Sub-Total | 2 |
| Dr. Goswami Girdhari Lal Shastri Prachya Vidya Pratisthan | unsectored | Sub-Total | Dr. Goswami Girdhari Lal Shastri Prachya Vidya Pratisthan | Sub-Total | ··· |
| Dr. Goswami Girdhari Lal Shastri Prachya Vidya Pratisthan GIA-General | unsectored | Sub-Total | Dr. Goswami Girdhari Lal Shastri Prachya Vidya Pratisthan GIA-General | Sub-Total | 1 |
| Dr. Goswami Girdhari Lal Shastri Prachya Vidya Pratisthan GIA-Salary | unsectored | Sub-Total | Dr. Goswami Girdhari Lal Shastri Prachya Vidya Pratisthan GIA-Salary | Sub-Total | 1 |
| Ease of Doing Business | unsectored | Sub-Total | Ease of Doing Business | Sub-Total | 6 |
| Export promotion Scheme | unsectored | Sub-Total | Export promotion Scheme | Sub-Total | 1 |
| GIA | unsectored | Sub-Total | GIA | Sub-Total | 10 |
| GIA to DKVIB for Skill Enhancement GIA-General | unsectored | Sub-Total | GIA to DKVIB for Skill Enhancement GIA-General | Sub-Total | 10 |
| GIA to DSIIDC for Delhi Investors Summit GIA-General | unsectored | Sub-Total | GIA to DSIIDC for Delhi Investors Summit GIA-General | Sub-Total | 1 |
| GIA to DSIIDC for Gandhi Nagar the Garment Hub of Dilli) | unsectored | Sub-Total | GIA to DSIIDC for Gandhi Nagar the Garment Hub of Dilli) | Sub-Total | ··· |
| GIA to DSIIDC for New Industrial Policy & Warehousing Policy GIA-General | unsectored | Sub-Total | GIA to DSIIDC for New Industrial Policy & Warehousing Policy GIA-General | Sub-Total | 10 |
| GIA to DSIIDC to launch of "Dilli Bazaar" Platform GIA- General | unsectored | Sub-Total | GIA to DSIIDC to launch of "Dilli Bazaar" Platform GIA- General | Sub-Total | ··· |
| GIA to DUSIB for Repair of JNNURM Flats GIA-Capital | unsectored | Sub-Total | GIA to DUSIB for Repair of JNNURM Flats GIA-Capital | Sub-Total | 50 |
| Garhwali, Kumaoni & Jaunsari Academy | unsectored | Sub-Total | Garhwali, Kumaoni & Jaunsari Academy | Sub-Total | ··· |
| Garhwali, Kumaoni & Jaunsari Academy GIA-General | unsectored | Sub-Total | Garhwali, Kumaoni & Jaunsari Academy GIA-General | Sub-Total | 2 |
| Garhwali, Kumaoni & Jaunsari Academy GIA-Salary | unsectored | Sub-Total | Garhwali, Kumaoni & Jaunsari Academy GIA-Salary | Sub-Total | 0 |
| Gujrati Academy | unsectored | Sub-Total | Gujrati Academy | Sub-Total | ··· |
| Gujrati Academy GIA-General | unsectored | Sub-Total | Gujrati Academy GIA-General | Sub-Total | 0 |
| Gujrati Academy GIA-Salary | unsectored | Sub-Total | Gujrati Academy GIA-Salary | Sub-Total | 0 |
| HOUSES FOR WEAKER SECTIONS [JNNURM] | unsectored | Sub-Total | HOUSES FOR WEAKER SECTIONS [JNNURM] | Sub-Total | ··· |
| Handicrafts | unsectored | Sub-Total | Handicrafts | Sub-Total | ··· |
| Haryanvi Academy | unsectored | Sub-Total | Haryanvi Academy | Sub-Total | ··· |
| Haryanvi Academy GIA-General | unsectored | Sub-Total | Haryanvi Academy GIA-General | Sub-Total | 0 |
| Haryanvi Academy GIA-Salary | unsectored | Sub-Total | Haryanvi Academy GIA-Salary | Sub-Total | 0 |
| Hindi Academy | unsectored | Sub-Total | Hindi Academy | Sub-Total | ··· |
| Hindi Academy GIA-General | unsectored | Sub-Total | Hindi Academy GIA-General | Sub-Total | 12 |
| Hindi Academy GIA-Salary | unsectored | Sub-Total | Hindi Academy GIA-Salary | Sub-Total | 16 |
| Implementation of Prohibition of employment as Mannual Scavengers and their Rehabilitation Act 2013 | unsectored | Sub-Total | Implementation of Prohibition of employment as Mannual Scavengers and their Rehabilitation Act 2013 | Sub-Total | 0 |
| Implementation of Prohibition of employment as Mannual Scavengers and their Rehabilitation Act 2013 SCSP | unsectored | Sub-Total | Implementation of Prohibition of employment as Mannual Scavengers and their Rehabilitation Act 2013 SCSP | Sub-Total | 0 |
| Industrial Estate | unsectored | Sub-Total | Industrial Estate | Sub-Total | ··· |
| Industrial Promotions | unsectored | Sub-Total | Industrial Promotions | Sub-Total | ··· |
| International Academy | unsectored | Sub-Total | International Academy | Sub-Total | ··· |
| International Academy GIA-General | unsectored | Sub-Total | International Academy GIA-General | Sub-Total | 0 |
| International Academy GIA-Salary | unsectored | Sub-Total | International Academy GIA-Salary | Sub-Total | 0 |
| Kannad Academy | unsectored | Sub-Total | Kannad Academy | Sub-Total | ··· |
| Kannad Academy GIA-General | unsectored | Sub-Total | Kannad Academy GIA-General | Sub-Total | 0 |
| Kannad Academy GIA-Salary | unsectored | Sub-Total | Kannad Academy GIA-Salary | Sub-Total | 0 |
| Kashmiri Academy | unsectored | Sub-Total | Kashmiri Academy | Sub-Total | ··· |
| Kashmiri Academy GIA-General | unsectored | Sub-Total | Kashmiri Academy GIA-General | Sub-Total | 0 |
| Kashmiri Academy GIA-Salary | unsectored | Sub-Total | Kashmiri Academy GIA-Salary | Sub-Total | 0 |
| Legal reach to Schedule Caste SCSP | unsectored | Sub-Total | Legal reach to Schedule Caste SCSP | Sub-Total | 0 |
| Library facilities in the Areas of Weaker Sections in all Assembly Constituencies | unsectored | Sub-Total | Library facilities in the Areas of Weaker Sections in all Assembly Constituencies | Sub-Total | ··· |
| Library facilities in the Areas of Weaker Sections in all Assembly Constituencies GIA-General | unsectored | Sub-Total | Library facilities in the Areas of Weaker Sections in all Assembly Constituencies GIA-General | Sub-Total | 0 |
| Library facilities in the Areas of Weaker Sections in all Assembly Constituencies GIA-Salary | unsectored | Sub-Total | Library facilities in the Areas of Weaker Sections in all Assembly Constituencies GIA-Salary | Sub-Total | 0 |
| Loan to DSIIDC fo rupgrading/improving civic services of industrial estates | unsectored | Sub-Total | Loan to DSIIDC fo rupgrading/improving civic services of industrial estates | Sub-Total | 150 |
| Loan to DSIIDC for redevelopment & upgradation in non confirming industrial area | unsectored | Sub-Total | Loan to DSIIDC for redevelopment & upgradation in non confirming industrial area | Sub-Total | 10 |
| MSE-CDP- Common Facility Centers (CFCs) component SS | unsectored | Sub-Total | MSE-CDP- Common Facility Centers (CFCs) component SS | Sub-Total | 12 |
| MSE-CDP- Construction of Common Facility Centers (CFCs) component CSS | unsectored | Sub-Total | MSE-CDP- Construction of Common Facility Centers (CFCs) component CSS | Sub-Total | 36 |
| MSE-CDP- Infrastructure Development (ID) Component SS | unsectored | Sub-Total | MSE-CDP- Infrastructure Development (ID) Component SS | Sub-Total | 0 |
| Machinery & Equipment | unsectored | Sub-Total | Machinery & Equipment | Sub-Total | 0 |
| Maithily Bhojpuri Langauge Academy | unsectored | Sub-Total | Maithily Bhojpuri Langauge Academy | Sub-Total | ··· |
| Maithily Bhojpuri Langauge Academy GIA-General | unsectored | Sub-Total | Maithily Bhojpuri Langauge Academy GIA-General | Sub-Total | 6 |
| Maithily Bhojpuri Langauge Academy GIA-Salary | unsectored | Sub-Total | Maithily Bhojpuri Langauge Academy GIA-Salary | Sub-Total | 0 |
| Malayalam Academy | unsectored | Sub-Total | Malayalam Academy | Sub-Total | ··· |
| Malayalam Academy GIA-General | unsectored | Sub-Total | Malayalam Academy GIA-General | Sub-Total | 0 |
| Malayalam Academy GIA-Salary | unsectored | Sub-Total | Malayalam Academy GIA-Salary | Sub-Total | 0 |
| Marathi Academy | unsectored | Sub-Total | Marathi Academy | Sub-Total | ··· |
| Marathi Academy GIA-General | unsectored | Sub-Total | Marathi Academy GIA-General | Sub-Total | 0 |
| Marathi Academy GIA-Salary | unsectored | Sub-Total | Marathi Academy GIA-Salary | Sub-Total | 0 |
| Marwari Academy | unsectored | Sub-Total | Marwari Academy | Sub-Total | ··· |
| Marwari Academy GIA-General | unsectored | Sub-Total | Marwari Academy GIA-General | Sub-Total | 0 |
| Marwari Academy GIA-Salary | unsectored | Sub-Total | Marwari Academy GIA-Salary | Sub-Total | 0 |
| Medical oxygen production Promotion Policy of delhi | unsectored | Sub-Total | Medical oxygen production Promotion Policy of delhi | Sub-Total | 0 |
| Motor Vehicle | unsectored | Sub-Total | Motor Vehicle | Sub-Total | ··· |
| Odia Academy | unsectored | Sub-Total | Odia Academy | Sub-Total | ··· |
| Odia Academy GIA-General | unsectored | Sub-Total | Odia Academy GIA-General | Sub-Total | 0 |
| Odia Academy GIA-Salary | unsectored | Sub-Total | Odia Academy GIA-Salary | Sub-Total | 0 |
| PM Formulation of Micro Food Processing Enterprises (PMFME)- Non- sharable component (100% center share) | unsectored | Sub-Total | PM Formulation of Micro Food Processing Enterprises (PMFME)- Non- sharable component (100% center share) | Sub-Total | 1 |
| PM Formulation of Micro Food Processing Enterprises Scheme CSS | unsectored | Sub-Total | PM Formulation of Micro Food Processing Enterprises Scheme CSS | Sub-Total | 6 |
| PM Formulation of Micro Food Processing Enterprises Scheme SS | unsectored | Sub-Total | PM Formulation of Micro Food Processing Enterprises Scheme SS | Sub-Total | 4 |
| Pali & Prakrit Academy | unsectored | Sub-Total | Pali & Prakrit Academy | Sub-Total | ··· |
| Pali & Prakrit Academy GIA-General | unsectored | Sub-Total | Pali & Prakrit Academy GIA-General | Sub-Total | 0 |
| Pali & Prakrit Academy GIA-Salary | unsectored | Sub-Total | Pali & Prakrit Academy GIA-Salary | Sub-Total | 0 |
| Promotion of Handicrafts | unsectored | Sub-Total | Promotion of Handicrafts | Sub-Total | 0 |
| Promotion of Handicrafts SCSP | unsectored | Sub-Total | Promotion of Handicrafts SCSP | Sub-Total | 0 |
| Promotion of Handloom including Deen Dayal Hathkargha Protsahan Yojna SS | unsectored | Sub-Total | Promotion of Handloom including Deen Dayal Hathkargha Protsahan Yojna SS | Sub-Total | 0 |
| Promotion of Start- ups | unsectored | Sub-Total | Promotion of Start- ups | Sub-Total | 0 |
| Promotion, Marketing, Exhibition & Publicity | unsectored | Sub-Total | Promotion, Marketing, Exhibition & Publicity | Sub-Total | 5 |
| Promotionof Handloom for Deen Dayal Hathkargha Protsahan Yojna CSS | unsectored | Sub-Total | Promotionof Handloom for Deen Dayal Hathkargha Protsahan Yojna CSS | Sub-Total | 0 |
| Rebate on sale of Handloom CSS | unsectored | Sub-Total | Rebate on sale of Handloom CSS | Sub-Total | 0 |
| Redevelopment of Gandhi Nagar Market (Earlier known as | unsectored | Sub-Total | Redevelopment of Gandhi Nagar Market (Earlier known as | Sub-Total | 0 |
| Research Fellowships in Archaeology | unsectored | Sub-Total | Research Fellowships in Archaeology | Sub-Total | 1 |
| SC/ST Welfare Board SCSP GIA-Salary | unsectored | Sub-Total | SC/ST Welfare Board SCSP GIA-Salary | Sub-Total | 0 |
| Sahitya Kala Parishad GIA-General | unsectored | Sub-Total | Sahitya Kala Parishad GIA-General | Sub-Total | 14 |
| Sahitya Kala Parishad GIA-Salary | unsectored | Sub-Total | Sahitya Kala Parishad GIA-Salary | Sub-Total | 4 |
| Sanskrit Academy | unsectored | Sub-Total | Sanskrit Academy | Sub-Total | ··· |
| Sanskrit Academy GIA-General | unsectored | Sub-Total | Sanskrit Academy GIA-General | Sub-Total | 2 |
| Sanskrit Academy GIA-Salary | unsectored | Sub-Total | Sanskrit Academy GIA-Salary | Sub-Total | 6 |
| Scheme for Celebration of Birth & Death Anniversary of R Emminent Personalities | unsectored | Sub-Total | Scheme for Celebration of Birth & Death Anniversary of R Emminent Personalities | Sub-Total | 2 |
| Sindhi Academy | unsectored | Sub-Total | Sindhi Academy | Sub-Total | ··· |
| Sindhi Academy GIA-General | unsectored | Sub-Total | Sindhi Academy GIA-General | Sub-Total | 3 |
| Sindhi Academy GIA-Salary | unsectored | Sub-Total | Sindhi Academy GIA-Salary | Sub-Total | 3 |
| Small Scale Industries | unsectored | Sub-Total | Small Scale Industries | Sub-Total | ··· |
| Sports University( earlier named as Establishment of Sports University) | unsectored | Sub-Total | Sports University( earlier named as Establishment of Sports University) | Sub-Total | ··· |
| Sports University( earlier named as Establishment of Sports University) GIA-General | unsectored | Sub-Total | Sports University( earlier named as Establishment of Sports University) GIA-General | Sub-Total | 25 |
| Sports University( earlier named as Establishment of Sports University) GIA-Salary | unsectored | Sub-Total | Sports University( earlier named as Establishment of Sports University) GIA-Salary | Sub-Total | 4 |
| Startup Festival | unsectored | Sub-Total | Startup Festival | Sub-Total | 0 |
| Tamil Academy | unsectored | Sub-Total | Tamil Academy | Sub-Total | ··· |
| Tamil Academy GIA-General | unsectored | Sub-Total | Tamil Academy GIA-General | Sub-Total | 0 |
| Tamil Academy GIA-Salary | unsectored | Sub-Total | Tamil Academy GIA-Salary | Sub-Total | 0 |
| Telugu Academy | unsectored | Sub-Total | Telugu Academy | Sub-Total | ··· |
| Telugu Academy GIA-General | unsectored | Sub-Total | Telugu Academy GIA-General | Sub-Total | 0 |
| Telugu Academy GIA-Salary | unsectored | Sub-Total | Telugu Academy GIA-Salary | Sub-Total | 0 |
| Trust/NGO/Foundation/Institutions for conservation, restroration & development works of monuments of GNCTD GIA-General | unsectored | Sub-Total | Trust/NGO/Foundation/Institutions for conservation, restroration & development works of monuments of GNCTD GIA-General | Sub-Total | 5 |
| Udyog Sadan | unsectored | Sub-Total | Udyog Sadan | Sub-Total | ··· |
| Urdu Academy | unsectored | Sub-Total | Urdu Academy | Sub-Total | ··· |
| Urdu Academy GIA-General | unsectored | Sub-Total | Urdu Academy GIA-General | Sub-Total | 8 |
| Urdu Academy GIA-Salary | unsectored | Sub-Total | Urdu Academy GIA-Salary | Sub-Total | 8 |
| VILLAGE & SMALL INDUSTRIES | unsectored | Sub-Total | VILLAGE & SMALL INDUSTRIES | Sub-Total | ··· |
| commission for the OBC of NCT of Delhi | unsectored | Sub-Total | commission for the OBC of NCT of Delhi | Sub-Total | ··· |
| commission for the OBC of NCT of Delhi GIA-General | unsectored | Sub-Total | commission for the OBC of NCT of Delhi GIA-General | Sub-Total | 1 |
| commission for the OBC of NCT of Delhi GIA-Salary | unsectored | Sub-Total | commission for the OBC of NCT of Delhi GIA-Salary | Sub-Total | 2 |
| konkani Academy | unsectored | Sub-Total | konkani Academy | Sub-Total | ··· |
| konkani Academy GIA-General | unsectored | Sub-Total | konkani Academy GIA-General | Sub-Total | 0 |
| konkani Academy GIA-Salary | unsectored | Sub-Total | konkani Academy GIA-Salary | Sub-Total | 0 |
| DTE. OF FAMILY WELFARE | unsectored | Sub-Total (DFW) | DTE. OF FAMILY WELFARE | Sub-Total (DFW) | ··· |
| Pulse Polio Immunisation prog. | unsectored | Sub-Total (DFW) | Pulse Polio Immunisation prog. | Sub-Total (DFW) | 0 |
| Spl. Immunisation programme including MMR & Pentavalent | unsectored | Sub-Total (DFW) | Spl. Immunisation programme including MMR & Pentavalent | Sub-Total (DFW) | 0 |
| Delhi State Health Mission CSS GIA-General | unsectored | Sub-Total (DSHM)-(New Scheme) GIA-General | Delhi State Health Mission CSS GIA-General | Sub-Total (DSHM)-(New Scheme) GIA-General | 448 |
| Delhi State Health Mission SS GIA-General | unsectored | Sub-Total (DSHM)-(New Scheme) GIA-General | Delhi State Health Mission SS GIA-General | Sub-Total (DSHM)-(New Scheme) GIA-General | 323 |
| Delhi State Health Mission- Aasha and other activities R GIA-Salary | unsectored | Sub-Total (DSHM)-(New Scheme) GIA-General | Delhi State Health Mission- Aasha and other activities R GIA-Salary | Sub-Total (DSHM)-(New Scheme) GIA-General | 130 |
| For Scheme Kind & IM Grant SS GIA-General | unsectored | Sub-Total (DSHM)-(New Scheme) GIA-General | For Scheme Kind & IM Grant SS GIA-General | Sub-Total (DSHM)-(New Scheme) GIA-General | 150 |
| GIA for Covid-19 Emergency Response and Health System Preparedness Package under NRHM GIA- | unsectored | Sub-Total (DSHM)-(New Scheme) GIA-General | GIA for Covid-19 Emergency Response and Health System Preparedness Package under NRHM GIA- | Sub-Total (DSHM)-(New Scheme) GIA-General | ··· |
| GIA to DSHM Under Aaam Aadmi Mohalla Clin GIA- General | unsectored | Sub-Total (DSHM)-(New Scheme) GIA-General | GIA to DSHM Under Aaam Aadmi Mohalla Clin GIA- General | Sub-Total (DSHM)-(New Scheme) GIA-General | 20 |
| GIA to DSHM Under Aaam Aadmi Mohalla Clin GIA- R Capital | unsectored | Sub-Total (DSHM)-(New Scheme) GIA-General | GIA to DSHM Under Aaam Aadmi Mohalla Clin GIA- R Capital | Sub-Total (DSHM)-(New Scheme) GIA-General | 0 |
| GIA to DSHM Under Aaam Aadmi Mohalla Clin GIA- R Salary | unsectored | Sub-Total (DSHM)-(New Scheme) GIA-General | GIA to DSHM Under Aaam Aadmi Mohalla Clin GIA- R Salary | Sub-Total (DSHM)-(New Scheme) GIA-General | 8 |
| GIA to DSHM Under Aaam Aadmi Mohalla Clinic | unsectored | Sub-Total (DSHM)-(New Scheme) GIA-General | GIA to DSHM Under Aaam Aadmi Mohalla Clinic | Sub-Total (DSHM)-(New Scheme) GIA-General | ··· |
| General GIA for Operational Cost for COVID-19 Vaccination for Health Care Workers (HCWs) and Front Line Workers(FCWs) | unsectored | Sub-Total (DSHM)-(New Scheme) GIA-General | General GIA for Operational Cost for COVID-19 Vaccination for Health Care Workers (HCWs) and Front Line Workers(FCWs) | Sub-Total (DSHM)-(New Scheme) GIA-General | ··· |
| Rogi kalyan Samiti (RKS) GIA-General | unsectored | Sub-Total (DSHM)-(New Scheme) GIA-General | Rogi kalyan Samiti (RKS) GIA-General | Sub-Total (DSHM)-(New Scheme) GIA-General | ··· |
| DSEU for Rozgar Bazar 2.0 GIA-General | unsectored | Sub-Total (Dte.of Empl.) | DSEU for Rozgar Bazar 2.0 GIA-General | Sub-Total (Dte.of Empl.) | ··· |
| Dte. of Employment | unsectored | Sub-Total (Dte.of Empl.) | Dte. of Employment | Sub-Total (Dte.of Empl.) | ··· |
| Establishment of Model Career Centre CSS | unsectored | Sub-Total (Dte.of Empl.) | Establishment of Model Career Centre CSS | Sub-Total (Dte.of Empl.) | 0 |
| Organising of Job Fair | unsectored | Sub-Total (Dte.of Empl.) | Organising of Job Fair | Sub-Total (Dte.of Empl.) | 2 |
| R west Delhi at Inderpuri, Narayana CSS | unsectored | Sub-Total (Dte.of Empl.) | R west Delhi at Inderpuri, Narayana CSS | Sub-Total (Dte.of Empl.) | ··· |
| Special Employment exchange for physical handicapped CSS | unsectored | Sub-Total (Dte.of Empl.) | Special Employment exchange for physical handicapped CSS | Sub-Total (Dte.of Empl.) | 0 |
| Special Employment exchange for physical handicapped in | unsectored | Sub-Total (Dte.of Empl.) | Special Employment exchange for physical handicapped in | Sub-Total (Dte.of Empl.) | 0 |
| (PWD CapitalCapital Works budget converted to Revenue section from | unsectored | Sub-Total (Election) | (PWD CapitalCapital Works budget converted to Revenue section from | Sub-Total (Election) | ··· |
| - by Deptt. | unsectored | Sub-Total (Election) | - by Deptt. | Sub-Total (Election) | 1 |
| Election Department (Capital by PWD) | unsectored | Sub-Total (Election) | Election Department (Capital by PWD) | Sub-Total (Election) | ··· |
| LAND & BUILDING DEPTT. | unsectored | Sub-Total (VII) | LAND & BUILDING DEPTT. | Sub-Total (VII) | ··· |
| Purchase of Land | unsectored | Sub-Total (VII) | Purchase of Land | Sub-Total (VII) | 1 |
| EXCISE DEPARTMENT | unsectored | Sub-Total (VIII) | EXCISE DEPARTMENT | Sub-Total (VIII) | ··· |
| Renovation/Redevelopment /Repair Of Office of Commissioner Excise (Capital by PWD) | unsectored | Sub-Total (VIII) | Renovation/Redevelopment /Repair Of Office of Commissioner Excise (Capital by PWD) | Sub-Total (VIII) | ··· |
| Assistance to State Scheduled Castes Development Corporations(SCDCs) CSS | unsectored | Sub-Total CSS | Assistance to State Scheduled Castes Development Corporations(SCDCs) CSS | Sub-Total CSS | ··· |
| CSS Schemes | unsectored | Sub-Total CSS | CSS Schemes | Sub-Total CSS | ··· |
| Coaching and Allied Schemes -(Pre-exam Training) CSS | unsectored | Sub-Total CSS | Coaching and Allied Schemes -(Pre-exam Training) CSS | Sub-Total CSS | 0 |
| Implementation of Civil Rights Act 1955 and the SC/ST Prevention of Atrocities Act, 1989 CSS | unsectored | Sub-Total CSS | Implementation of Civil Rights Act 1955 and the SC/ST Prevention of Atrocities Act, 1989 CSS | Sub-Total CSS | 2 |
| Implementation of Civil Rights Act 1955 and the SC/ST Prevention of Atrocities Act, 1990 SS | unsectored | Sub-Total CSS | Implementation of Civil Rights Act 1955 and the SC/ST Prevention of Atrocities Act, 1990 SS | Sub-Total CSS | 2 |
| Post-matric Scholarship for OBC students CSS | unsectored | Sub-Total CSS | Post-matric Scholarship for OBC students CSS | Sub-Total CSS | 4 |
| Post-matric Scholarship for SC students CSS | unsectored | Sub-Total CSS | Post-matric Scholarship for SC students CSS | Sub-Total CSS | 0 |
| Pre-matric Scholarship for SC students CSS SCSP | unsectored | Sub-Total CSS | Pre-matric Scholarship for SC students CSS SCSP | Sub-Total CSS | 0 |
| Pre-matric Scholarship to OBC Students CSS | unsectored | Sub-Total CSS | Pre-matric Scholarship to OBC Students CSS | Sub-Total CSS | 1 |
| Spl Central Assistance for SC Component Plan (Pradhan Mantri Anusuchit jaati Abhyuday - PMAJAY) CSS SCSP | unsectored | Sub-Total CSS | Spl Central Assistance for SC Component Plan (Pradhan Mantri Anusuchit jaati Abhyuday - PMAJAY) CSS SCSP | Sub-Total CSS | 2 |
| DBRAH Bio Medical waste management | unsectored | Sub-Total Dr. BSA MEDICAL COLLEGE] | DBRAH Bio Medical waste management | Sub-Total Dr. BSA MEDICAL COLLEGE] | 0 |
| DBRAH Machinery and Equipment | unsectored | Sub-Total Dr. BSA MEDICAL COLLEGE] | DBRAH Machinery and Equipment | Sub-Total Dr. BSA MEDICAL COLLEGE] | 0 |
| Dr. BSA MEDICAL COLLEGE | unsectored | Sub-Total Dr. BSA MEDICAL COLLEGE] | Dr. BSA MEDICAL COLLEGE | Sub-Total Dr. BSA MEDICAL COLLEGE] | ··· |
| Rajiv Gandhi Scheme for Empowerment for Adolescent Girls for components other than Nutrition (Saksham Aanganwadi & | unsectored | Sub-Total Poshan [Deptt. of 2.0) Women CSS | Rajiv Gandhi Scheme for Empowerment for Adolescent Girls for components other than Nutrition (Saksham Aanganwadi & | Sub-Total Poshan [Deptt. of 2.0) Women CSS | ··· |
| Chief Minister Junior Scholarship Scheme for students upto middle classes | unsectored | Sub-Total [1 - 13] | Chief Minister Junior Scholarship Scheme for students upto middle classes | Sub-Total [1 - 13] | 1 |
| Dr. B.R. Ambedkar Stipend Scheme | unsectored | Sub-Total [1 - 13] | Dr. B.R. Ambedkar Stipend Scheme | Sub-Total [1 - 13] | 5 |
| EDUCATIONAL DEVELOPMENT | unsectored | Sub-Total [1 - 13] | EDUCATIONAL DEVELOPMENT | Sub-Total [1 - 13] | ··· |
| Financial Assistance for Purchase of Stationery & Merit Scholarship for SC/ST/OBC/Minorities Student (Class I to | unsectored | Sub-Total [1 - 13] | Financial Assistance for Purchase of Stationery & Merit Scholarship for SC/ST/OBC/Minorities Student (Class I to | Sub-Total [1 - 13] | ··· |
| Financial Assistance for Purchase of Stationery etc. to SC/ST/OBC Students | unsectored | Sub-Total [1 - 13] | Financial Assistance for Purchase of Stationery etc. to SC/ST/OBC Students | Sub-Total [1 - 13] | ··· |
| Financial Assistance for Purchase of Stationery etc. to SC/ST/OBC Students SCSP | unsectored | Sub-Total [1 - 13] | Financial Assistance for Purchase of Stationery etc. to SC/ST/OBC Students SCSP | Sub-Total [1 - 13] | ··· |
| Merit Scholarship for College & University students for SC/ST/OBC | unsectored | Sub-Total [1 - 13] | Merit Scholarship for College & University students for SC/ST/OBC | Sub-Total [1 - 13] | 1 |
| Merit Scholarship for College & University students for SC/ST/OBC SCSP | unsectored | Sub-Total [1 - 13] | Merit Scholarship for College & University students for SC/ST/OBC SCSP | Sub-Total [1 - 13] | 1 |
| Mukhyamantri Vidhyarathi Pratibha Yojana | unsectored | Sub-Total [1 - 13] | Mukhyamantri Vidhyarathi Pratibha Yojana | Sub-Total [1 - 13] | 5 |
| Mukhyamantri Vidhyarathi Pratibha Yojana SCSP | unsectored | Sub-Total [1 - 13] | Mukhyamantri Vidhyarathi Pratibha Yojana SCSP | Sub-Total [1 - 13] | 6 |
| Post Matric Scholarship Scheme | unsectored | Sub-Total [1 - 13] | Post Matric Scholarship Scheme | Sub-Total [1 - 13] | ··· |
| Post Matric Scholarship Scheme for OBC students SS | unsectored | Sub-Total [1 - 13] | Post Matric Scholarship Scheme for OBC students SS | Sub-Total [1 - 13] | 3 |
| Post Matric Scholarship Scheme for SC students SS | unsectored | Sub-Total [1 - 13] | Post Matric Scholarship Scheme for SC students SS | Sub-Total [1 - 13] | 15 |
| Pre Matric Scholarship Scheme for OBC students SS | unsectored | Sub-Total [1 - 13] | Pre Matric Scholarship Scheme for OBC students SS | Sub-Total [1 - 13] | 1 |
| Pre-Matric Scholarshiop Scheme-Scholarship & Stipend SS SCSP | unsectored | Sub-Total [1 - 13] | Pre-Matric Scholarshiop Scheme-Scholarship & Stipend SS SCSP | Sub-Total [1 - 13] | 0 |
| Reimbursement of Tution Fee in Public Schools to SC/ST/OBC Students | unsectored | Sub-Total [1 - 13] | Reimbursement of Tution Fee in Public Schools to SC/ST/OBC Students | Sub-Total [1 - 13] | 40 |
| Reimbursement of Tution Fee in Public Schools to SC/ST/OBC Students SCSP | unsectored | Sub-Total [1 - 13] | Reimbursement of Tution Fee in Public Schools to SC/ST/OBC Students SCSP | Sub-Total [1 - 13] | 20 |
| Scholarship to SC/ST/OBC Students ( Class I to XII) | unsectored | Sub-Total [1 - 13] | Scholarship to SC/ST/OBC Students ( Class I to XII) | Sub-Total [1 - 13] | ··· |
| Scholarship to SC/ST/OBCStudents ( Class I to XII) SCSP | unsectored | Sub-Total [1 - 13] | Scholarship to SC/ST/OBCStudents ( Class I to XII) SCSP | Sub-Total [1 - 13] | ··· |
| Vocational & Tech. Scholarship to SC/ST/OBC students | unsectored | Sub-Total [1 - 13] | Vocational & Tech. Scholarship to SC/ST/OBC students | Sub-Total [1 - 13] | 0 |
| Vocational & Tech. Scholarship to SC/ST/OBC students SCSP | unsectored | Sub-Total [1 - 13] | Vocational & Tech. Scholarship to SC/ST/OBC students SCSP | Sub-Total [1 - 13] | 0 |
| XII) Financial Assistance for Purchase of Stationery & Merit Scholarship for SC/ST/OBC/Minorities Student (Class I to XII) SCSP | unsectored | Sub-Total [1 - 13] | XII) Financial Assistance for Purchase of Stationery & Merit Scholarship for SC/ST/OBC/Minorities Student (Class I to XII) SCSP | Sub-Total [1 - 13] | ··· |
| HEALTH, HOUSING AND OTHERS | unsectored | Sub-Total [23 - 24] | HEALTH, HOUSING AND OTHERS | Sub-Total [23 - 24] | ··· |
| Improvement of SC Basties SCSP | unsectored | Sub-Total [23 - 24] | Improvement of SC Basties SCSP | Sub-Total [23 - 24] | 80 |
| Institution of Dr. Ambedkar Ratana Award SCSP | unsectored | Sub-Total [23 - 24] | Institution of Dr. Ambedkar Ratana Award SCSP | Sub-Total [23 - 24] | 0 |
| C (girls) at Timarpur ( PWD) | unsectored | Sub-Total [A] | C (girls) at Timarpur ( PWD) | Sub-Total [A] | ··· |
| C Asha Jyoti) | unsectored | Sub-Total [A] | C Asha Jyoti) | Sub-Total [A] | ··· |
| Construction of Half Way Home/ Long Stay Home [Departmental Capital] | unsectored | Sub-Total [A] | Construction of Half Way Home/ Long Stay Home [Departmental Capital] | Sub-Total [A] | 2 |
| Construction of Hostel for college going blind students | unsectored | Sub-Total [A] | Construction of Hostel for college going blind students | Sub-Total [A] | ··· |
| Financial Assistance for Persons with Benchmark | unsectored | Sub-Total [A] | Financial Assistance for Persons with Benchmark | Sub-Total [A] | 16 |
| Financial Assistance to Differently Abled Persons | unsectored | Sub-Total [A] | Financial Assistance to Differently Abled Persons | Sub-Total [A] | 425 |
| Financial Assistance to Differently Abled Persons SCSP | unsectored | Sub-Total [A] | Financial Assistance to Differently Abled Persons SCSP | Sub-Total [A] | 25 |
| Home for Mentally challenged persons (Asha Deep and | unsectored | Sub-Total [A] | Home for Mentally challenged persons (Asha Deep and | Sub-Total [A] | 35 |
| Indira Gandhi National Disability Pension Scheme (IGNDPS) NSAP CSS | unsectored | Sub-Total [A] | Indira Gandhi National Disability Pension Scheme (IGNDPS) NSAP CSS | Sub-Total [A] | 4 |
| Mukhyamantari Divyangjan Punarvas Sewa Yojana | unsectored | Sub-Total [A] | Mukhyamantari Divyangjan Punarvas Sewa Yojana | Sub-Total [A] | 1 |
| National Prog. for Rehabilitation of Person with Disabilities | unsectored | Sub-Total [A] | National Prog. for Rehabilitation of Person with Disabilities | Sub-Total [A] | 0 |
| R Disabilities having High Support Needs | unsectored | Sub-Total [A] | R Disabilities having High Support Needs | Sub-Total [A] | ··· |
| R differently abled students | unsectored | Sub-Total [A] | R differently abled students | Sub-Total [A] | ··· |
| Rehabilitation of Homeless GIA-General | unsectored | Sub-Total [A] | Rehabilitation of Homeless GIA-General | Sub-Total [A] | 0 |
| Residential Care Programme for Mentally Challenged C [through PWD] | unsectored | Sub-Total [A] | Residential Care Programme for Mentally Challenged C [through PWD] | Sub-Total [A] | 1 |
| Scheme for implementation of Person with Disableties Act, C 1955 (SIPDA) CSS | unsectored | Sub-Total [A] | Scheme for implementation of Person with Disableties Act, C 1955 (SIPDA) CSS | Sub-Total [A] | ··· |
| Scheme for skill development and rehabilitaion of beggers, R diffferently abled persons & economically weaker sections | unsectored | Sub-Total [A] | Scheme for skill development and rehabilitaion of beggers, R diffferently abled persons & economically weaker sections | Sub-Total [A] | ··· |
| State Programme of Events for Socially & Physically Disadvantaged Persons | unsectored | Sub-Total [A] | State Programme of Events for Socially & Physically Disadvantaged Persons | Sub-Total [A] | 0 |
| Sugamya sahayak- Scheme to facilitate Mobility to | unsectored | Sub-Total [A] | Sugamya sahayak- Scheme to facilitate Mobility to | Sub-Total [A] | 2 |
| WELFARE OF DIFFERENTLY ABLED | unsectored | Sub-Total [A] | WELFARE OF DIFFERENTLY ABLED | Sub-Total [A] | ··· |
| Construction of Old Age Homes [through Other Agencies] | unsectored | Sub-Total [B] | Construction of Old Age Homes [through Other Agencies] | Sub-Total [B] | 10 |
| Construction of Old Age Homes [through PWD] | unsectored | Sub-Total [B] | Construction of Old Age Homes [through PWD] | Sub-Total [B] | 5 |
| Financial Assistance to Senior Citizen | unsectored | Sub-Total [B] | Financial Assistance to Senior Citizen | Sub-Total [B] | 1,400 |
| Financial Assistance to Senior Citizen SCSP | unsectored | Sub-Total [B] | Financial Assistance to Senior Citizen SCSP | Sub-Total [B] | 80 |
| GIA to Recreation Centre for Sr. Citizen GIA-General | unsectored | Sub-Total [B] | GIA to Recreation Centre for Sr. Citizen GIA-General | Sub-Total [B] | ··· |
| Indira Gandhi National Old Age Pension Scheme (IGNOAPS) (NSAP) CSS | unsectored | Sub-Total [B] | Indira Gandhi National Old Age Pension Scheme (IGNOAPS) (NSAP) CSS | Sub-Total [B] | 88 |
| Recreation Facilities for Senior Citizens GIA-General | unsectored | Sub-Total [B] | Recreation Facilities for Senior Citizens GIA-General | Sub-Total [B] | ··· |
| Vayo Annand Scheme GIA-General | unsectored | Sub-Total [B] | Vayo Annand Scheme GIA-General | Sub-Total [B] | 25 |
| WELFARE OF SENIOR CITIZENS | unsectored | Sub-Total [B] | WELFARE OF SENIOR CITIZENS | Sub-Total [B] | ··· |
| Annual beneficiaries verification Scheme | unsectored | Sub-Total [C] | Annual beneficiaries verification Scheme | Sub-Total [C] | 5 |
| Assistance to voluntary organisation | unsectored | Sub-Total [C] | Assistance to voluntary organisation | Sub-Total [C] | ··· |
| Assistance to voluntary organisation GIA-General | unsectored | Sub-Total [C] | Assistance to voluntary organisation GIA-General | Sub-Total [C] | 1 |
| Assistance to voluntary organisation GIA-Salary | unsectored | Sub-Total [C] | Assistance to voluntary organisation GIA-Salary | Sub-Total [C] | 1 |
| GIA / Others | unsectored | Sub-Total [C] | GIA / Others | Sub-Total [C] | ··· |
| Mukhyamantri Covid-19 Pariwar Aarthik Sahayata yojana | unsectored | Sub-Total [C] | Mukhyamantri Covid-19 Pariwar Aarthik Sahayata yojana | Sub-Total [C] | 38 |
| National Action Plan for Drug Demand Reduction (NAPDDR) SS GIA-General | unsectored | Sub-Total [C] | National Action Plan for Drug Demand Reduction (NAPDDR) SS GIA-General | Sub-Total [C] | 3 |
| National Action Plan for Drug Demand Reduction R (NAPDDR) CSS GIA-General | unsectored | Sub-Total [C] | National Action Plan for Drug Demand Reduction R (NAPDDR) CSS GIA-General | Sub-Total [C] | 5 |
| National Family Benefit Scheme (NFBS)(NSAP) CSS | unsectored | Sub-Total [C] | National Family Benefit Scheme (NFBS)(NSAP) CSS | Sub-Total [C] | 5 |
| National Family Benefit Scheme SS | unsectored | Sub-Total [C] | National Family Benefit Scheme SS | Sub-Total [C] | 20 |
| Provision of Additional Facilities in the Existing Bldg. C Occupied by the Institutions run under the Dte. of Social | unsectored | Sub-Total [C] | Provision of Additional Facilities in the Existing Bldg. C Occupied by the Institutions run under the Dte. of Social | Sub-Total [C] | 0 |
| Rehabilation of leprs | unsectored | Sub-Total [C] | Rehabilation of leprs | Sub-Total [C] | 2 |
| Verification of Benificiaries in Different Welfare scheme | unsectored | Sub-Total [C] | Verification of Benificiaries in Different Welfare scheme | Sub-Total [C] | ··· |
| Welfare [through Provision PWD]facilities in the existing bldg. | unsectored | Sub-Total [C] | Welfare [through Provision PWD]facilities in the existing bldg. | Sub-Total [C] | ··· |
| of Additional occupied by the Institutions run under the Dte. of Social C Welfare [through Other Agencies ] | unsectored | Sub-Total [C] | of Additional occupied by the Institutions run under the Dte. of Social C Welfare [through Other Agencies ] | Sub-Total [C] | 6 |
| C/o CCI including CWC and JJB's CSS GIA-Capital | unsectored | Sub-Total [Child Development] | C/o CCI including CWC and JJB's CSS GIA-Capital | Sub-Total [Child Development] | 0 |
| C/o CCI including CWC and JJB's SS GIA-Capital | unsectored | Sub-Total [Child Development] | C/o CCI including CWC and JJB's SS GIA-Capital | Sub-Total [Child Development] | 0 |
| Care and support to victims under POCSO Act, 2012 CSS R GIA-General | unsectored | Sub-Total [Child Development] | Care and support to victims under POCSO Act, 2012 CSS R GIA-General | Sub-Total [Child Development] | 0 |
| Financial assistance to children of prisoners for sustenance, education & welfare | unsectored | Sub-Total [Child Development] | Financial assistance to children of prisoners for sustenance, education & welfare | Sub-Total [Child Development] | 0 |
| ICDS (Saksham Aanganwadi & Poshan 2.0) Integrated Child Development Services--Training Programme CSS | unsectored | Sub-Total [Child Development] | ICDS (Saksham Aanganwadi & Poshan 2.0) Integrated Child Development Services--Training Programme CSS | Sub-Total [Child Development] | ··· |
| ICDS (Saksham Aanganwadi & Poshan 2.0)Integrated Child Development Services CSS | unsectored | Sub-Total [Child Development] | ICDS (Saksham Aanganwadi & Poshan 2.0)Integrated Child Development Services CSS | Sub-Total [Child Development] | 97 |
| ICDS (Saksham Aanganwadi & Poshan 2.0)Integrated Child Development Services SS | unsectored | Sub-Total [Child Development] | ICDS (Saksham Aanganwadi & Poshan 2.0)Integrated Child Development Services SS | Sub-Total [Child Development] | 70 |
| Implementation of Juvenile Justice [Care and Protection of C Children] Act 2000 [PWD]- Capital | unsectored | Sub-Total [Child Development] | Implementation of Juvenile Justice [Care and Protection of C Children] Act 2000 [PWD]- Capital | Sub-Total [Child Development] | 18 |
| Implementation of Juvenile Justice [Care and Protection of R Children] Act 2000 | unsectored | Sub-Total [Child Development] | Implementation of Juvenile Justice [Care and Protection of R Children] Act 2000 | Sub-Total [Child Development] | 20 |
| Laadli Yojana | unsectored | Sub-Total [Child Development] | Laadli Yojana | Sub-Total [Child Development] | ··· |
| Laadli Yojana SCSP | unsectored | Sub-Total [Child Development] | Laadli Yojana SCSP | Sub-Total [Child Development] | ··· |
| Lakhpati Bitiya Scheme | unsectored | Sub-Total [Child Development] | Lakhpati Bitiya Scheme | Sub-Total [Child Development] | 114 |
| Lakhpati Bitiya Scheme SCSP | unsectored | Sub-Total [Child Development] | Lakhpati Bitiya Scheme SCSP | Sub-Total [Child Development] | 15 |
| Mission Vatsalay- Non-institutional care sposonsorship/Foster care/After Care CSS GIA-General | unsectored | Sub-Total [Child Development] | Mission Vatsalay- Non-institutional care sposonsorship/Foster care/After Care CSS GIA-General | Sub-Total [Child Development] | 2 |
| Mission Vatsalay- Non-institutional care sposonsorship/Foster care/After Care SS GIA-General | unsectored | Sub-Total [Child Development] | Mission Vatsalay- Non-institutional care sposonsorship/Foster care/After Care SS GIA-General | Sub-Total [Child Development] | 1 |
| Mission Vatsalay-Swachhata Action Plan CSS GIA- General | unsectored | Sub-Total [Child Development] | Mission Vatsalay-Swachhata Action Plan CSS GIA- General | Sub-Total [Child Development] | 1 |
| Mission Vatsalay-Swachhata Action Plan SS GIA-General | unsectored | Sub-Total [Child Development] | Mission Vatsalay-Swachhata Action Plan SS GIA-General | Sub-Total [Child Development] | 0 |
| Mission Vatsalaya- Child Help Line CSS GIA-General | unsectored | Sub-Total [Child Development] | Mission Vatsalaya- Child Help Line CSS GIA-General | Sub-Total [Child Development] | 1 |
| Mission Vatsalaya- Child Help Line CSS GIA-Salary | unsectored | Sub-Total [Child Development] | Mission Vatsalaya- Child Help Line CSS GIA-Salary | Sub-Total [Child Development] | 4 |
| Mission Vatsalaya- Child Help Line SS | unsectored | Sub-Total [Child Development] | Mission Vatsalaya- Child Help Line SS | Sub-Total [Child Development] | ··· |
| Sakhi Niwas-Mission Shakti CSS | unsectored | Sub-Total [Child Development] | Sakhi Niwas-Mission Shakti CSS | Sub-Total [Child Development] | 0 |
| Sakhi Niwas-Mission Shakti SS | unsectored | Sub-Total [Child Development] | Sakhi Niwas-Mission Shakti SS | Sub-Total [Child Development] | 0 |
| DBRAH Machinery and Equipment | unsectored | Sub-Total [Dr. B.R.AMBEDKAR HOSPITAL AT ROHINIl] | DBRAH Machinery and Equipment | Sub-Total [Dr. B.R.AMBEDKAR HOSPITAL AT ROHINIl] | 0 |
| Dr. Baba Saheb Ambedkar (Dr. B.R.AMBEDKAR) HOSPITAL AT ROHINI | unsectored | Sub-Total [Dr. B.R.AMBEDKAR HOSPITAL AT ROHINIl] | Dr. Baba Saheb Ambedkar (Dr. B.R.AMBEDKAR) HOSPITAL AT ROHINI | Sub-Total [Dr. B.R.AMBEDKAR HOSPITAL AT ROHINIl] | ··· |
| Mechanisation of Conservancy and Sanitation Services GIA-Capital | unsectored | Sub-Total [MCD] | Mechanisation of Conservancy and Sanitation Services GIA-Capital | Sub-Total [MCD] | 98 |
| Mechanisation of Conservancy and Sanitation Services GIA-General | unsectored | Sub-Total [MCD] | Mechanisation of Conservancy and Sanitation Services GIA-General | Sub-Total [MCD] | 416 |
| Mechanisation of Conservancy and Sanitation Services GIA-Salary | unsectored | Sub-Total [MCD] | Mechanisation of Conservancy and Sanitation Services GIA-Salary | Sub-Total [MCD] | 377 |
| Municipal Corporation of Delhi | unsectored | Sub-Total [MCD] | Municipal Corporation of Delhi | Sub-Total [MCD] | ··· |
| Anganwadi Chhaya Centre | unsectored | Sub-Total [Women Welfare] | Anganwadi Chhaya Centre | Sub-Total [Women Welfare] | 0 |
| Behavioural change for Dignity of the Women | unsectored | Sub-Total [Women Welfare] | Behavioural change for Dignity of the Women | Sub-Total [Women Welfare] | 2 |
| Beti Bachao Beti Padhao- Mission Shakti CSS | unsectored | Sub-Total [Women Welfare] | Beti Bachao Beti Padhao- Mission Shakti CSS | Sub-Total [Women Welfare] | 4 |
| C/o Working Women Hostels - Through PWD | unsectored | Sub-Total [Women Welfare] | C/o Working Women Hostels - Through PWD | Sub-Total [Women Welfare] | 0 |
| CCTV in each Anganwari centres | unsectored | Sub-Total [Women Welfare] | CCTV in each Anganwari centres | Sub-Total [Women Welfare] | ··· |
| Construction / Setting up of Working Women Hostels - By Deptt. | unsectored | Sub-Total [Women Welfare] | Construction / Setting up of Working Women Hostels - By Deptt. | Sub-Total [Women Welfare] | 0 |
| DSEU for Project Samridhi GIA-General | unsectored | Sub-Total [Women Welfare] | DSEU for Project Samridhi GIA-General | Sub-Total [Women Welfare] | 2 |
| Delhi Commission for Women for Women Helpline -181 CSS GIA-General | unsectored | Sub-Total [Women Welfare] | Delhi Commission for Women for Women Helpline -181 CSS GIA-General | Sub-Total [Women Welfare] | 1 |
| Delhi State Mission (Suryodaya) for prevention and Holistic management of substances abuse | unsectored | Sub-Total [Women Welfare] | Delhi State Mission (Suryodaya) for prevention and Holistic management of substances abuse | Sub-Total [Women Welfare] | 3 |
| Financial Assistance to Poor Widows for performing Marriage of their Daughter and marriage of orphan Girls | unsectored | Sub-Total [Women Welfare] | Financial Assistance to Poor Widows for performing Marriage of their Daughter and marriage of orphan Girls | Sub-Total [Women Welfare] | 11 |
| Financial Assistance to Women in Distress | unsectored | Sub-Total [Women Welfare] | Financial Assistance to Women in Distress | Sub-Total [Women Welfare] | 1,200 |
| Financial Assistance to Women in Distress SCSP | unsectored | Sub-Total [Women Welfare] | Financial Assistance to Women in Distress SCSP | Sub-Total [Women Welfare] | 30 |
| GIA to SCERT for Training & Learning Material for AWW & AWH | unsectored | Sub-Total [Women Welfare] | GIA to SCERT for Training & Learning Material for AWW & AWH | Sub-Total [Women Welfare] | ··· |
| Implementation of Protection of Women from Domestic Violence Act 2005 | unsectored | Sub-Total [Women Welfare] | Implementation of Protection of Women from Domestic Violence Act 2005 | Sub-Total [Women Welfare] | 3 |
| Implementation of the Recommendation of HDR Report / Gender Study Chair | unsectored | Sub-Total [Women Welfare] | Implementation of the Recommendation of HDR Report / Gender Study Chair | Sub-Total [Women Welfare] | 0 |
| Incentivised Anganwari Upgradation Scheme | unsectored | Sub-Total [Women Welfare] | Incentivised Anganwari Upgradation Scheme | Sub-Total [Women Welfare] | 15 |
| Indira Gandhi National Widow Pension Scheme (IGNWPS) under NSAP CSS | unsectored | Sub-Total [Women Welfare] | Indira Gandhi National Widow Pension Scheme (IGNWPS) under NSAP CSS | Sub-Total [Women Welfare] | 14 |
| Mahila Samridhi Yojana | unsectored | Sub-Total [Women Welfare] | Mahila Samridhi Yojana | Sub-Total [Women Welfare] | 5,110 |
| Mukhya Mantri Matru Vandana Yojana (MMMVY) | unsectored | Sub-Total [Women Welfare] | Mukhya Mantri Matru Vandana Yojana (MMMVY) | Sub-Total [Women Welfare] | ··· |
| Mukhyamantri Mahila Samman Yojana | unsectored | Sub-Total [Women Welfare] | Mukhyamantri Mahila Samman Yojana | Sub-Total [Women Welfare] | ··· |
| One Stop Centre- Sambal CSS | unsectored | Sub-Total [Women Welfare] | One Stop Centre- Sambal CSS | Sub-Total [Women Welfare] | 11 |
| One Stop Centre- Sambal CSS GIA-Capital | unsectored | Sub-Total [Women Welfare] | One Stop Centre- Sambal CSS GIA-Capital | Sub-Total [Women Welfare] | 1 |
| Pradhan Mantri Matru Vandana Yojana (PMMVY) (Samarthya) (Mission Shakti) CSS | unsectored | Sub-Total [Women Welfare] | Pradhan Mantri Matru Vandana Yojana (PMMVY) (Samarthya) (Mission Shakti) CSS | Sub-Total [Women Welfare] | 30 |
| Pradhan Mantri Matru Vandana Yojana (PMMVY) (Samarthya) (Mission Shakti) SS | unsectored | Sub-Total [Women Welfare] | Pradhan Mantri Matru Vandana Yojana (PMMVY) (Samarthya) (Mission Shakti) SS | Sub-Total [Women Welfare] | 20 |
| R/ Top up SS | unsectored | Sub-Total [Women Welfare] | R/ Top up SS | Sub-Total [Women Welfare] | ··· |
| SCSP | unsectored | Sub-Total [Women Welfare] | SCSP | Sub-Total [Women Welfare] | ··· |
| Saheli Samanvey | unsectored | Sub-Total [Women Welfare] | Saheli Samanvey | Sub-Total [Women Welfare] | 4 |
| Saksham Aanganwadi & Poshan 2.0Honorarium to Anganwari Helpers & Workers | unsectored | Sub-Total [Women Welfare] | Saksham Aanganwadi & Poshan 2.0Honorarium to Anganwari Helpers & Workers | Sub-Total [Women Welfare] | 206 |
| Samarthya Hub for Empowerment for Women-Mission Shakti CSS | unsectored | Sub-Total [Women Welfare] | Samarthya Hub for Empowerment for Women-Mission Shakti CSS | Sub-Total [Women Welfare] | 3 |
| Samarthya Hub for Empowerment for Women-Mission Shakti SS | unsectored | Sub-Total [Women Welfare] | Samarthya Hub for Empowerment for Women-Mission Shakti SS | Sub-Total [Women Welfare] | 2 |
| Samarthya Shakti Sadan CSS | unsectored | Sub-Total [Women Welfare] | Samarthya Shakti Sadan CSS | Sub-Total [Women Welfare] | 0 |
| Samarthya Shakti Sadan SS | unsectored | Sub-Total [Women Welfare] | Samarthya Shakti Sadan SS | Sub-Total [Women Welfare] | 0 |
| Sambal- Nari Adalat- Mission Shakti CSS | unsectored | Sub-Total [Women Welfare] | Sambal- Nari Adalat- Mission Shakti CSS | Sub-Total [Women Welfare] | 0 |
| Shelter homes for Destitute, Pregnant, Lactating Women | unsectored | Sub-Total [Women Welfare] | Shelter homes for Destitute, Pregnant, Lactating Women | Sub-Total [Women Welfare] | 1 |
| Strengthening of One Stop Centre in each Districts - State | unsectored | Sub-Total [Women Welfare] | Strengthening of One Stop Centre in each Districts - State | Sub-Total [Women Welfare] | 3 |
| Strengthening of One Stop Centre in each Districts - State Top up SS GIA-Capital | unsectored | Sub-Total [Women Welfare] | Strengthening of One Stop Centre in each Districts - State Top up SS GIA-Capital | Sub-Total [Women Welfare] | 1 |
| Training of Parents, AWWs and Anganwari Samitis on ECE | unsectored | Sub-Total [Women Welfare] | Training of Parents, AWWs and Anganwari Samitis on ECE | Sub-Total [Women Welfare] | 1 |
| DIHM & CT for 3-Year Degree Courses for Hotel Management and Catering Technology GIA-Capital | unsectored | Sub-total | DIHM & CT for 3-Year Degree Courses for Hotel Management and Catering Technology GIA-Capital | Sub-total | 2 |
| DIHM & CT for 3-Year Degree Courses for Hotel Management and Catering Technology GIA-General | unsectored | Sub-total | DIHM & CT for 3-Year Degree Courses for Hotel Management and Catering Technology GIA-General | Sub-total | 2 |
| Delhi Institute of Hotel Management & Catering Technology (DIHMCT) | unsectored | Sub-total | Delhi Institute of Hotel Management & Catering Technology (DIHMCT) | Sub-total | ··· |
| A & U Tibbia Machinery & Equipments/ MV | unsectored | Sub-total (A&U Tibbia) | A & U Tibbia Machinery & Equipments/ MV | Sub-total (A&U Tibbia) | 0 |
| Development / strengthening of Ayurvedic and Unani R Tibbia College and Hospital -PWD | unsectored | Sub-total (A&U Tibbia) | Development / strengthening of Ayurvedic and Unani R Tibbia College and Hospital -PWD | Sub-total (A&U Tibbia) | ··· |
| BRSur Machinery & Equipments/ MV | unsectored | Sub-total (BRSur) | BRSur Machinery & Equipments/ MV | Sub-total (BRSur) | 0 |
| Development of Dr.B.R.Sur Homoeopathic Medical College cum Hospital -PWD | unsectored | Sub-total (BRSur) | Development of Dr.B.R.Sur Homoeopathic Medical College cum Hospital -PWD | Sub-total (BRSur) | ··· |
| Delhi State Ayush Society (DSAS) CSS | unsectored | Sub-total (Delhi State Ayush Society (DSAS) CSS | Delhi State Ayush Society (DSAS) CSS | Sub-total (Delhi State Ayush Society (DSAS) CSS | ··· |
| Delhi State Ayush Society (DSAS) CSS GIA-Capital | unsectored | Sub-total (Delhi State Ayush Society (DSAS) CSS | Delhi State Ayush Society (DSAS) CSS GIA-Capital | Sub-total (Delhi State Ayush Society (DSAS) CSS | 9 |
| Delhi State Ayush Society (DSAS) CSS GIA-General | unsectored | Sub-total (Delhi State Ayush Society (DSAS) CSS | Delhi State Ayush Society (DSAS) CSS GIA-General | Sub-total (Delhi State Ayush Society (DSAS) CSS | 27 |
| Delhi State Ayush Society (DSAS) SS | unsectored | Sub-total (Delhi State Ayush Society (DSAS) SS | Delhi State Ayush Society (DSAS) SS | Sub-total (Delhi State Ayush Society (DSAS) SS | ··· |
| Delhi State Ayush Society (DSAS) SS GIA-Capital | unsectored | Sub-total (Delhi State Ayush Society (DSAS) SS | Delhi State Ayush Society (DSAS) SS GIA-Capital | Sub-total (Delhi State Ayush Society (DSAS) SS | 6 |
| Delhi State Ayush Society (DSAS) SS GIA-General | unsectored | Sub-total (Delhi State Ayush Society (DSAS) SS | Delhi State Ayush Society (DSAS) SS GIA-General | Sub-total (Delhi State Ayush Society (DSAS) SS | 18 |
| Development of Nehru Homoeopathic Medical College & R/ Hospital -PWD | unsectored | Sub-total (NHMC) | Development of Nehru Homoeopathic Medical College & R/ Hospital -PWD | Sub-total (NHMC) | ··· |
| NHMC Machinery & Equipments/ MV | unsectored | Sub-total (NHMC) | NHMC Machinery & Equipments/ MV | Sub-total (NHMC) | 0 |
| Award & Incentives for Sports Activities | unsectored | TOTAL | Award & Incentives for Sports Activities | TOTAL | 50 |
| DIRECTORATE OF EDUCATION | unsectored | TOTAL | DIRECTORATE OF EDUCATION | TOTAL | ··· |
| Delhi Sports Council | unsectored | TOTAL | Delhi Sports Council | TOTAL | ··· |
| Dte. Of Sports and Youth Affairs | unsectored | TOTAL | Dte. Of Sports and Youth Affairs | TOTAL | ··· |
| Maintainance of Sports Infrastructure (Other than PWD) - Through Outsourcing | unsectored | TOTAL | Maintainance of Sports Infrastructure (Other than PWD) - Through Outsourcing | TOTAL | 1 |
| Mission Excellence - Financial Assistance to Sports Persons | unsectored | TOTAL | Mission Excellence - Financial Assistance to Sports Persons | TOTAL | ··· |
| Mukhyamantri Khelo Delhi Yojna | unsectored | TOTAL | Mukhyamantri Khelo Delhi Yojna | TOTAL | 45 |
| Play & Progress- Financial Assistance to School students for excellence in sports | unsectored | TOTAL | Play & Progress- Financial Assistance to School students for excellence in sports | TOTAL | ··· |
| Promotion of Sports and Games Activities and Dev. of Playgrounds & Swimming Pools - Deptt. | unsectored | TOTAL | Promotion of Sports and Games Activities and Dev. of Playgrounds & Swimming Pools - Deptt. | TOTAL | 50 |
| Promotion of Sports and Games Activities and Dev. of Playgrounds & Swimming Pools - PWD | unsectored | TOTAL | Promotion of Sports and Games Activities and Dev. of Playgrounds & Swimming Pools - PWD | TOTAL | ··· |
| Scout & Guide Programme in Govt. Schools | unsectored | TOTAL | Scout & Guide Programme in Govt. Schools | TOTAL | 1 |
| Self Defence for Girl Students in Schools | unsectored | TOTAL | Self Defence for Girl Students in Schools | TOTAL | 10 |
| Sports Associations GIA-General | unsectored | TOTAL | Sports Associations GIA-General | TOTAL | 0 |
| Sports Teacher Awards & Cash Incentives | unsectored | TOTAL | Sports Teacher Awards & Cash Incentives | TOTAL | ··· |
| Youth Welfare Programmes | unsectored | TOTAL | Youth Welfare Programmes | TOTAL | 4 |
| Central Jail Buildings: Buildings & Structure (All Jails: C Rohini, Mandoli & Tihar) | unsectored | TOTAL (JAIL) | Central Jail Buildings: Buildings & Structure (All Jails: C Rohini, Mandoli & Tihar) | TOTAL (JAIL) | 54 |
| Construction of Central Jail Building at Narela-PWD | unsectored | TOTAL (JAIL) | Construction of Central Jail Building at Narela-PWD | TOTAL (JAIL) | 1 |
| Development of New Jail complex | unsectored | TOTAL (JAIL) | Development of New Jail complex | TOTAL (JAIL) | 1 |
| Developmental Works in Central Jail Tihar & Rohini | unsectored | TOTAL (JAIL) | Developmental Works in Central Jail Tihar & Rohini | TOTAL (JAIL) | ··· |
| Implementaion of E-Prisions project CSS | unsectored | TOTAL (JAIL) | Implementaion of E-Prisions project CSS | TOTAL (JAIL) | 0 |
| Implementation of body worn camera’s pilot project in Jails CSS | unsectored | TOTAL (JAIL) | Implementation of body worn camera’s pilot project in Jails CSS | TOTAL (JAIL) | 0 |
| Installation/ O & M of CCTV Surveillance System in all Jails | unsectored | TOTAL (JAIL) | Installation/ O & M of CCTV Surveillance System in all Jails | TOTAL (JAIL) | 7 |
| Machinery & Equipments | unsectored | TOTAL (JAIL) | Machinery & Equipments | TOTAL (JAIL) | 24 |
| Motor Vehicle | unsectored | TOTAL (JAIL) | Motor Vehicle | TOTAL (JAIL) | 2 |
| Rennovation and Alteration of Lampur Restriction/ Detention Centre, Sewa Sadan Complex at Lampur Narela | unsectored | TOTAL (JAIL) | Rennovation and Alteration of Lampur Restriction/ Detention Centre, Sewa Sadan Complex at Lampur Narela | TOTAL (JAIL) | 7 |
| UCMS Direction & Administration | unsectored | TOTAL - UCMS | UCMS Direction & Administration | TOTAL - UCMS | 0 |
| UCMS Office Expenses | unsectored | TOTAL - UCMS | UCMS Office Expenses | TOTAL - UCMS | 0 |
| University College of Medical Sciences | unsectored | TOTAL - UCMS | University College of Medical Sciences | TOTAL - UCMS | ··· |
| MCD GIA-Capital | unsectored | TOTAL M.C.D. | MCD GIA-Capital | TOTAL M.C.D. | 52 |
| MCD GIA-General | unsectored | TOTAL M.C.D. | MCD GIA-General | TOTAL M.C.D. | 261 |
| MCD GIA-Salary | unsectored | TOTAL M.C.D. | MCD GIA-Salary | TOTAL M.C.D. | 2,226 |
| MUNICIPAL CORPORATION OF DELHI | unsectored | TOTAL M.C.D. | MUNICIPAL CORPORATION OF DELHI | TOTAL M.C.D. | ··· |
| Strengthening of Legal Metrology Wing CSS | unsectored | TOTAL [CIVIL SUPPLIES] | Strengthening of Legal Metrology Wing CSS | TOTAL [CIVIL SUPPLIES] | ··· |
| WEIGHTS & MEASURES DEPTT. | unsectored | TOTAL [CIVIL SUPPLIES] | WEIGHTS & MEASURES DEPTT. | TOTAL [CIVIL SUPPLIES] | ··· |
| Academic Development of SC/ST Students SCSP | unsectored | TOTAL [College of Art] | Academic Development of SC/ST Students SCSP | TOTAL [College of Art] | 0 |
| COLLEGE OF ARTS | unsectored | TOTAL [College of Art] | COLLEGE OF ARTS | TOTAL [College of Art] | ··· |
| Expansion of College - [Capital-PWD] | unsectored | TOTAL [College of Art] | Expansion of College - [Capital-PWD] | TOTAL [College of Art] | 2 |
| Professional development | unsectored | TOTAL [College of Art] | Professional development | TOTAL [College of Art] | 0 |
| Additiona/Alteration in Hospitals (Deptt Capital) | unsectored | TOTAL [DELHI GOVT.] | Additiona/Alteration in Hospitals (Deptt Capital) | TOTAL [DELHI GOVT.] | 100 |
| Introduction of Hospital Information Management System (HIMS) | unsectored | TOTAL [DELHI GOVT.] | Introduction of Hospital Information Management System (HIMS) | TOTAL [DELHI GOVT.] | 4 |
| DEPARTMENT OF FOOD SAFETY | unsectored | TOTAL [DFS] | DEPARTMENT OF FOOD SAFETY | TOTAL [DFS] | ··· |
| Setting up of a Mobile Food Laboratory | unsectored | TOTAL [DFS] | Setting up of a Mobile Food Laboratory | TOTAL [DFS] | 0 |
| Strengthening of Food Safety eco-systems SS | unsectored | TOTAL [DFS] | Strengthening of Food Safety eco-systems SS | TOTAL [DFS] | 1 |
| (AAMs)] Ayushman State Share Bharat SS Mission Digital GIA-General | unsectored | TOTAL [DGHS] | (AAMs)] Ayushman State Share Bharat SS Mission Digital GIA-General | TOTAL [DGHS] | ··· |
| (AAMs)] CSS and DSHM-Health GIA-General Wellness Centres (HWCs)/ Ayushman | unsectored | TOTAL [DGHS] | (AAMs)] CSS and DSHM-Health GIA-General Wellness Centres (HWCs)/ Ayushman | TOTAL [DGHS] | ··· |
| (ABDM) CSS GIA- R General | unsectored | TOTAL [DGHS] | (ABDM) CSS GIA- R General | TOTAL [DGHS] | 10 |
| Ayushman Bharat Yojana /PM-JAY, Top-up and Senior | unsectored | TOTAL [DGHS] | Ayushman Bharat Yojana /PM-JAY, Top-up and Senior | TOTAL [DGHS] | 96 |
| Bio-Medical Waste Management | unsectored | TOTAL [DGHS] | Bio-Medical Waste Management | TOTAL [DGHS] | 0 |
| C ABHIM) (Urban PHCs-Ayushman Arogya mandirs) CSS | unsectored | TOTAL [DGHS] | C ABHIM) (Urban PHCs-Ayushman Arogya mandirs) CSS | TOTAL [DGHS] | ··· |
| C/O of Hospital Building at Hastsal | unsectored | TOTAL [DGHS] | C/O of Hospital Building at Hastsal | TOTAL [DGHS] | 135 |
| C/O of Hospital Building at Jwalapuri | unsectored | TOTAL [DGHS] | C/O of Hospital Building at Jwalapuri | TOTAL [DGHS] | 140 |
| C/O of Hospital Building at Madipur | unsectored | TOTAL [DGHS] | C/O of Hospital Building at Madipur | TOTAL [DGHS] | 140 |
| C/O of Hospital Building at Sirspur | unsectored | TOTAL [DGHS] | C/O of Hospital Building at Sirspur | TOTAL [DGHS] | 100 |
| C/O of Indira Gandhi Hospital | unsectored | TOTAL [DGHS] | C/O of Indira Gandhi Hospital | TOTAL [DGHS] | 17 |
| Cancer control cell | unsectored | TOTAL [DGHS] | Cancer control cell | TOTAL [DGHS] | 0 |
| Capital Projects under Health funded by GOI | unsectored | TOTAL [DGHS] | Capital Projects under Health funded by GOI | TOTAL [DGHS] | 0 |
| Central Procurement agency and State Drug Authority | unsectored | TOTAL [DGHS] | Central Procurement agency and State Drug Authority | TOTAL [DGHS] | 387 |
| Central Procurement agency and State Drug Authority - M&E | unsectored | TOTAL [DGHS] | Central Procurement agency and State Drug Authority - M&E | TOTAL [DGHS] | 400 |
| Computerisation of HQ(DHS) | unsectored | TOTAL [DGHS] | Computerisation of HQ(DHS) | TOTAL [DGHS] | 1 |
| Construction of Medical College Building at IGH Dwarka | unsectored | TOTAL [DGHS] | Construction of Medical College Building at IGH Dwarka | TOTAL [DGHS] | 50 |
| Construction of two Hostel Buildings (Boys & Girls) at MAMC Campus | unsectored | TOTAL [DGHS] | Construction of two Hostel Buildings (Boys & Girls) at MAMC Campus | TOTAL [DGHS] | 50 |
| DGEHS Medical Facility Pensioner | unsectored | TOTAL [DGHS] | DGEHS Medical Facility Pensioner | TOTAL [DGHS] | 500 |
| DSHM-Health and Wellness Centres (HWCs)/ Ayushman | unsectored | TOTAL [DGHS] | DSHM-Health and Wellness Centres (HWCs)/ Ayushman | TOTAL [DGHS] | ··· |
| Delhi Health Care Corporation | unsectored | TOTAL [DGHS] | Delhi Health Care Corporation | TOTAL [DGHS] | 0 |
| Disaster Management Cell | unsectored | TOTAL [DGHS] | Disaster Management Cell | TOTAL [DGHS] | 0 |
| Disease Aayushman Bharat Health Insurance CSS | unsectored | TOTAL [DGHS] | Disease Aayushman Bharat Health Insurance CSS | TOTAL [DGHS] | ··· |
| Dte. GENERAL OF HEALTH SERVICES | unsectored | TOTAL [DGHS] | Dte. GENERAL OF HEALTH SERVICES | TOTAL [DGHS] | ··· |
| Dte. of Health & Medical Education | unsectored | TOTAL [DGHS] | Dte. of Health & Medical Education | TOTAL [DGHS] | 0 |
| Employee State Insurance Schemes | unsectored | TOTAL [DGHS] | Employee State Insurance Schemes | TOTAL [DGHS] | 0 |
| Financial incentive to good Samaritians | unsectored | TOTAL [DGHS] | Financial incentive to good Samaritians | TOTAL [DGHS] | 0 |
| Free Medical facility journalist | unsectored | TOTAL [DGHS] | Free Medical facility journalist | TOTAL [DGHS] | 0 |
| Health Card | unsectored | TOTAL [DGHS] | Health Card | TOTAL [DGHS] | 0 |
| Health Helpline | unsectored | TOTAL [DGHS] | Health Helpline | TOTAL [DGHS] | 0 |
| Human Resource Training Centre [Continuing Medical Education] | unsectored | TOTAL [DGHS] | Human Resource Training Centre [Continuing Medical Education] | TOTAL [DGHS] | 0 |
| Information Computer telecommunication equipment (ICT) | unsectored | TOTAL [DGHS] | Information Computer telecommunication equipment (ICT) | TOTAL [DGHS] | 2 |
| Leprosy control cell | unsectored | TOTAL [DGHS] | Leprosy control cell | TOTAL [DGHS] | 0 |
| Logistics, supply | unsectored | TOTAL [DGHS] | Logistics, supply | TOTAL [DGHS] | 0 |
| Motor Vehicle | unsectored | TOTAL [DGHS] | Motor Vehicle | TOTAL [DGHS] | 1 |
| Mukhyamantri Swasthya Yojna Campaign | unsectored | TOTAL [DGHS] | Mukhyamantri Swasthya Yojna Campaign | TOTAL [DGHS] | ··· |
| Opening of health centre / Dispensaries (Deptt.) | unsectored | TOTAL [DGHS] | Opening of health centre / Dispensaries (Deptt.) | TOTAL [DGHS] | 0 |
| Opening of health centre / Dispensaries -PWD SCSP | unsectored | TOTAL [DGHS] | Opening of health centre / Dispensaries -PWD SCSP | TOTAL [DGHS] | 1 |
| Opening of new Primary Health Centres/AAM Aadmi Mohalla Clinic | unsectored | TOTAL [DGHS] | Opening of new Primary Health Centres/AAM Aadmi Mohalla Clinic | TOTAL [DGHS] | 0 |
| Outstanding of janaushadi GEN ERIC pharmacy | unsectored | TOTAL [DGHS] | Outstanding of janaushadi GEN ERIC pharmacy | TOTAL [DGHS] | 0 |
| PM Ayushman Bharat Infrastructure Mission Scheme (PM- | unsectored | TOTAL [DGHS] | PM Ayushman Bharat Infrastructure Mission Scheme (PM- | TOTAL [DGHS] | 900 |
| PM Ayushman Bharat Infrastructure Mission Scheme (PM- C ABHIM) (Urban PHCs-Ayushman Arogya mandirs) SS | unsectored | TOTAL [DGHS] | PM Ayushman Bharat Infrastructure Mission Scheme (PM- C ABHIM) (Urban PHCs-Ayushman Arogya mandirs) SS | TOTAL [DGHS] | 600 |
| PPP(Dialisis) | unsectored | TOTAL [DGHS] | PPP(Dialisis) | TOTAL [DGHS] | 10 |
| Payment of land for C/o Hospitals | unsectored | TOTAL [DGHS] | Payment of land for C/o Hospitals | TOTAL [DGHS] | 10 |
| Pradhan Mantri Jan Arogya Yojana (PM-JAY) CSS GIA- General | unsectored | TOTAL [DGHS] | Pradhan Mantri Jan Arogya Yojana (PM-JAY) CSS GIA- General | TOTAL [DGHS] | 64 |
| Pradhan Mantri Jan Arogya Yojana (PM-JAY) SS GIA- General | unsectored | TOTAL [DGHS] | Pradhan Mantri Jan Arogya Yojana (PM-JAY) SS GIA- General | TOTAL [DGHS] | 42 |
| Public Health Campaign (Special Cell) | unsectored | TOTAL [DGHS] | Public Health Campaign (Special Cell) | TOTAL [DGHS] | 0 |
| R Arogya Mandirs [Sub Centres-Ayushman Arogya Mandirs | unsectored | TOTAL [DGHS] | R Arogya Mandirs [Sub Centres-Ayushman Arogya Mandirs | TOTAL [DGHS] | ··· |
| R Citizen (State Share) SS GIA-General | unsectored | TOTAL [DGHS] | R Citizen (State Share) SS GIA-General | TOTAL [DGHS] | ··· |
| Remodelling of existing Hospitals | unsectored | TOTAL [DGHS] | Remodelling of existing Hospitals | TOTAL [DGHS] | 100 |
| Setting up of Semi-permanent/temporary ICU Hospital Package-1 (Shalimar Bhagh, Kirari, Sultanpuri | unsectored | TOTAL [DGHS] | Setting up of Semi-permanent/temporary ICU Hospital Package-1 (Shalimar Bhagh, Kirari, Sultanpuri | TOTAL [DGHS] | 50 |
| Setting up of Semi-permanent/temporary ICU Hospital Package-2 (CNBC, GTB Hospital) | unsectored | TOTAL [DGHS] | Setting up of Semi-permanent/temporary ICU Hospital Package-2 (CNBC, GTB Hospital) | TOTAL [DGHS] | 50 |
| Setting up of Semi-permanent/temporary ICU Hospital Package-3 (SaAnjali Vihar, Raghubir Nagar) | unsectored | TOTAL [DGHS] | Setting up of Semi-permanent/temporary ICU Hospital Package-3 (SaAnjali Vihar, Raghubir Nagar) | TOTAL [DGHS] | 50 |
| Special Health Programme for Geriatric population | unsectored | TOTAL [DGHS] | Special Health Programme for Geriatric population | TOTAL [DGHS] | 0 |
| St. John Ambulance GIA-General | unsectored | TOTAL [DGHS] | St. John Ambulance GIA-General | TOTAL [DGHS] | 0 |
| State Award to service doctors working in Delhi Govt. Hospitals | unsectored | TOTAL [DGHS] | State Award to service doctors working in Delhi Govt. Hospitals | TOTAL [DGHS] | 1 |
| State Health Agency -Reimbursement of Delhi Aarogya Kosh (DAK)- Accidents, CT Scan, MRI, Surgery and Rare | unsectored | TOTAL [DGHS] | State Health Agency -Reimbursement of Delhi Aarogya Kosh (DAK)- Accidents, CT Scan, MRI, Surgery and Rare | TOTAL [DGHS] | 80 |
| Tobacco Control Programme (Cell for prevention of smoking) | unsectored | TOTAL [DGHS] | Tobacco Control Programme (Cell for prevention of smoking) | TOTAL [DGHS] | 0 |
| Training & Exchange Programme (Management Skills & Staff Skills) | unsectored | TOTAL [DGHS] | Training & Exchange Programme (Management Skills & Staff Skills) | TOTAL [DGHS] | 0 |
| Trainning of Auto Driver | unsectored | TOTAL [DGHS] | Trainning of Auto Driver | TOTAL [DGHS] | 0 |
| Upgradation of 94 existing of Dispensaries & Polly clinic | unsectored | TOTAL [DGHS] | Upgradation of 94 existing of Dispensaries & Polly clinic | TOTAL [DGHS] | 1 |
| DTE. OF TRG. & TECH. EDUCATION | unsectored | TOTAL [DT&TE] | DTE. OF TRG. & TECH. EDUCATION | TOTAL [DT&TE] | ··· |
| Delhi Skill Development Scheme | unsectored | TOTAL [DT&TE] | Delhi Skill Development Scheme | TOTAL [DT&TE] | 0 |
| Entrepreneurship Development Programme for Students | unsectored | TOTAL [DT&TE] | Entrepreneurship Development Programme for Students | TOTAL [DT&TE] | 0 |
| Establishment of Centres of Excellences (CoEs) in various universities under the aegis of DTTE/DHE | unsectored | TOTAL [DT&TE] | Establishment of Centres of Excellences (CoEs) in various universities under the aegis of DTTE/DHE | TOTAL [DT&TE] | 20 |
| MERIT CUM MEANS - (SCHOLARSHIPS/STIPEND) | unsectored | TOTAL [DT&TE] | MERIT CUM MEANS - (SCHOLARSHIPS/STIPEND) | TOTAL [DT&TE] | 0 |
| MERIT SCHOLARSHIP - (SCHOLARSHIPS/STIPEND) | unsectored | TOTAL [DT&TE] | MERIT SCHOLARSHIP - (SCHOLARSHIPS/STIPEND) | TOTAL [DT&TE] | 0 |
| Modernisation & Restructring of ITI's / BTC (Machinery & Equipments) | unsectored | TOTAL [DT&TE] | Modernisation & Restructring of ITI's / BTC (Machinery & Equipments) | TOTAL [DT&TE] | 20 |
| Prime Minister Skilling & Employability Transformation through upgarded ITIs (PM- SETU) CSS | unsectored | TOTAL [DT&TE] | Prime Minister Skilling & Employability Transformation through upgarded ITIs (PM- SETU) CSS | TOTAL [DT&TE] | 0 |
| Renovation and upgradation of ITI (Departmental) | unsectored | TOTAL [DT&TE] | Renovation and upgradation of ITI (Departmental) | TOTAL [DT&TE] | 10 |
| Setting up of new ITIs and Renovation of ITIs (PWD) | unsectored | TOTAL [DT&TE] | Setting up of new ITIs and Renovation of ITIs (PWD) | TOTAL [DT&TE] | 20 |
| Skill Acquisition and Knowledge Awareness for Livelihood Promotion (SANKALP) CSS SCSP GIA-General | unsectored | TOTAL [DT&TE] | Skill Acquisition and Knowledge Awareness for Livelihood Promotion (SANKALP) CSS SCSP GIA-General | TOTAL [DT&TE] | ··· |
| Skill Acquisition and Knowledge Awareness for Livelihood R Promotion (SANKALP) CSS GIA-General | unsectored | TOTAL [DT&TE] | Skill Acquisition and Knowledge Awareness for Livelihood R Promotion (SANKALP) CSS GIA-General | TOTAL [DT&TE] | ··· |
| Skills strengthening for industrial value enhancement ( R/ STRIVE) CSS | unsectored | TOTAL [DT&TE] | Skills strengthening for industrial value enhancement ( R/ STRIVE) CSS | TOTAL [DT&TE] | ··· |
| Skills strengthening for industrial value enhancement ( STRIVE) RA1 CSS R/ | unsectored | TOTAL [DT&TE] | Skills strengthening for industrial value enhancement ( STRIVE) RA1 CSS R/ | TOTAL [DT&TE] | ··· |
| TOPPERS SCHOLARSHIP - (SCHOLARSHIPS/STIPEND) | unsectored | TOTAL [DT&TE] | TOPPERS SCHOLARSHIP - (SCHOLARSHIPS/STIPEND) | TOTAL [DT&TE] | 0 |
| Takniki Shiksha Sansthan Kalyan Samiti | unsectored | TOTAL [DT&TE] | Takniki Shiksha Sansthan Kalyan Samiti | TOTAL [DT&TE] | 0 |
| Technical Education Community Outreach Seheme | unsectored | TOTAL [DT&TE] | Technical Education Community Outreach Seheme | TOTAL [DT&TE] | 5 |
| Training of Trainers | unsectored | TOTAL [DT&TE] | Training of Trainers | TOTAL [DT&TE] | 0 |
| Upgradation of Govt ITIs into Model ITIs CSS | unsectored | TOTAL [DT&TE] | Upgradation of Govt ITIs into Model ITIs CSS | TOTAL [DT&TE] | ··· |
| Upgradation of Govt ITIs into Model ITIs SS | unsectored | TOTAL [DT&TE] | Upgradation of Govt ITIs into Model ITIs SS | TOTAL [DT&TE] | ··· |
| Welfare programme for SC/ST Students SCSP | unsectored | TOTAL [DT&TE] | Welfare programme for SC/ST Students SCSP | TOTAL [DT&TE] | 0 |
| Delhi Technological University | unsectored | TOTAL [DTU] | Delhi Technological University | TOTAL [DTU] | ··· |
| Technical Education Quality Improvement Programme (TEQIP) GIA-Capital | unsectored | TOTAL [DTU] | Technical Education Quality Improvement Programme (TEQIP) GIA-Capital | TOTAL [DTU] | 1 |
| Technical Education Quality Improvement Programme (TEQIP) GIA-General | unsectored | TOTAL [DTU] | Technical Education Quality Improvement Programme (TEQIP) GIA-General | TOTAL [DTU] | 5 |
| Technical Education Quality Improvement Programme (TEQIP) GIA-Salary | unsectored | TOTAL [DTU] | Technical Education Quality Improvement Programme (TEQIP) GIA-Salary | TOTAL [DTU] | 24 |
| Awareness Stg. and Other of Technical related Set-up in activitiesof) Environment | unsectored | TOTAL [ENVIRONMENT DEPTT.] | Awareness Stg. and Other of Technical related Set-up in activitiesof) Environment | TOTAL [ENVIRONMENT DEPTT.] | ··· |
| Carbon Credit facilities (Climate Change)-(earlier Climate Change & other activities) | unsectored | TOTAL [ENVIRONMENT DEPTT.] | Carbon Credit facilities (Climate Change)-(earlier Climate Change & other activities) | TOTAL [ENVIRONMENT DEPTT.] | 0 |
| DPCC Real-time source Apportionment and forecasting for R advance Air pollution Management in Delhi GIA-General | unsectored | TOTAL [ENVIRONMENT DEPTT.] | DPCC Real-time source Apportionment and forecasting for R advance Air pollution Management in Delhi GIA-General | TOTAL [ENVIRONMENT DEPTT.] | 5 |
| DSIIDC for E waste- Eco park GIA-General | unsectored | TOTAL [ENVIRONMENT DEPTT.] | DSIIDC for E waste- Eco park GIA-General | TOTAL [ENVIRONMENT DEPTT.] | 0 |
| Delhi Parks and Gardens Society SCSP GIA-General | unsectored | TOTAL [ENVIRONMENT DEPTT.] | Delhi Parks and Gardens Society SCSP GIA-General | TOTAL [ENVIRONMENT DEPTT.] | 1 |
| Delhi Pollution control Committee (for Smog Tower) GIA- General | unsectored | TOTAL [ENVIRONMENT DEPTT.] | Delhi Pollution control Committee (for Smog Tower) GIA- General | TOTAL [ENVIRONMENT DEPTT.] | 1 |
| ENVIRONMENT DEPARTMENT | unsectored | TOTAL [ENVIRONMENT DEPTT.] | ENVIRONMENT DEPARTMENT | TOTAL [ENVIRONMENT DEPTT.] | ··· |
| Eco-Clubs in Schools/Colleges | unsectored | TOTAL [ENVIRONMENT DEPTT.] | Eco-Clubs in Schools/Colleges | TOTAL [ENVIRONMENT DEPTT.] | 2 |
| Environmental Data Generation Survey, Research Projects and Other activities. | unsectored | TOTAL [ENVIRONMENT DEPTT.] | Environmental Data Generation Survey, Research Projects and Other activities. | TOTAL [ENVIRONMENT DEPTT.] | 1 |
| GIA to DPCC for Implementation of Enviornment Improvement Measures GIA-Capital | unsectored | TOTAL [ENVIRONMENT DEPTT.] | GIA to DPCC for Implementation of Enviornment Improvement Measures GIA-Capital | TOTAL [ENVIRONMENT DEPTT.] | 1 |
| GIA to DPCC for Implementation of Enviornment Improvement Measures GIA-General | unsectored | TOTAL [ENVIRONMENT DEPTT.] | GIA to DPCC for Implementation of Enviornment Improvement Measures GIA-General | TOTAL [ENVIRONMENT DEPTT.] | 0 |
| GIA to DPCC for Implementation of Enviornment Improvement Measures GIA-Salary | unsectored | TOTAL [ENVIRONMENT DEPTT.] | GIA to DPCC for Implementation of Enviornment Improvement Measures GIA-Salary | TOTAL [ENVIRONMENT DEPTT.] | 0 |
| GIA to DPCC for Utilisation for protection and improvement of Enviornment and remediation of Enviornmental Damage | unsectored | TOTAL [ENVIRONMENT DEPTT.] | GIA to DPCC for Utilisation for protection and improvement of Enviornment and remediation of Enviornmental Damage | TOTAL [ENVIRONMENT DEPTT.] | ··· |
| General | unsectored | TOTAL [ENVIRONMENT DEPTT.] | General | TOTAL [ENVIRONMENT DEPTT.] | ··· |
| MCD for Engagement of MRS, WS and ASG GIA- General | unsectored | TOTAL [ENVIRONMENT DEPTT.] | MCD for Engagement of MRS, WS and ASG GIA- General | TOTAL [ENVIRONMENT DEPTT.] | 204 |
| Pollution Control & Emergency measures | unsectored | TOTAL [ENVIRONMENT DEPTT.] | Pollution Control & Emergency measures | TOTAL [ENVIRONMENT DEPTT.] | 300 |
| Pollution Control and Environmental Management | unsectored | TOTAL [ENVIRONMENT DEPTT.] | Pollution Control and Environmental Management | TOTAL [ENVIRONMENT DEPTT.] | 0 |
| Public Environmental Awareness Campaign and Other related activities (earlier Known as Public Environmental | unsectored | TOTAL [ENVIRONMENT DEPTT.] | Public Environmental Awareness Campaign and Other related activities (earlier Known as Public Environmental | TOTAL [ENVIRONMENT DEPTT.] | 4 |
| State Contribution for World Bank supported projects | unsectored | TOTAL [ENVIRONMENT DEPTT.] | State Contribution for World Bank supported projects | TOTAL [ENVIRONMENT DEPTT.] | 0 |
| Technology Demonstration and Evaluation of Cloud Seeding GIA- | unsectored | TOTAL [ENVIRONMENT DEPTT.] | Technology Demonstration and Evaluation of Cloud Seeding GIA- | TOTAL [ENVIRONMENT DEPTT.] | 2 |
| caused GIA by illegal to IIT extraction Kanpur for Pilot of ground Project on water GIA-General | unsectored | TOTAL [ENVIRONMENT DEPTT.] | caused GIA by illegal to IIT extraction Kanpur for Pilot of ground Project on water GIA-General | TOTAL [ENVIRONMENT DEPTT.] | ··· |
| financial assistance for installation of STPs GIA-General | unsectored | TOTAL [ENVIRONMENT DEPTT.] | financial assistance for installation of STPs GIA-General | TOTAL [ENVIRONMENT DEPTT.] | 0 |
| the Deptt. | unsectored | TOTAL [ENVIRONMENT DEPTT.] | the Deptt. | TOTAL [ENVIRONMENT DEPTT.] | 0 |
| water bodies/ wetland authority of Delhi GIA-General | unsectored | TOTAL [ENVIRONMENT DEPTT.] | water bodies/ wetland authority of Delhi GIA-General | TOTAL [ENVIRONMENT DEPTT.] | 0 |
| G.B. PANT Institiute of Post Graduate Medical Education & Research (GIPMER) | unsectored | TOTAL [G.B. PANT HOSPITAL] | G.B. PANT Institiute of Post Graduate Medical Education & Research (GIPMER) | TOTAL [G.B. PANT HOSPITAL] | ··· |
| GB PANT 24 hrs. emergency services | unsectored | TOTAL [G.B. PANT HOSPITAL] | GB PANT 24 hrs. emergency services | TOTAL [G.B. PANT HOSPITAL] | 0 |
| GB PANT Bio-Medical Waste Management Cell | unsectored | TOTAL [G.B. PANT HOSPITAL] | GB PANT Bio-Medical Waste Management Cell | TOTAL [G.B. PANT HOSPITAL] | 1 |
| GB PANT Purchase of machinary & equipments | unsectored | TOTAL [G.B. PANT HOSPITAL] | GB PANT Purchase of machinary & equipments | TOTAL [G.B. PANT HOSPITAL] | 0 |
| GB PANT Setting up of E.D.P.Cell | unsectored | TOTAL [G.B. PANT HOSPITAL] | GB PANT Setting up of E.D.P.Cell | TOTAL [G.B. PANT HOSPITAL] | 0 |
| GB PANT Setting up of Liver Transplantation Unit | unsectored | TOTAL [G.B. PANT HOSPITAL] | GB PANT Setting up of Liver Transplantation Unit | TOTAL [G.B. PANT HOSPITAL] | 1 |
| GB PANT Tele Medicine Project under National Medical College Network - GOI | unsectored | TOTAL [G.B. PANT HOSPITAL] | GB PANT Tele Medicine Project under National Medical College Network - GOI | TOTAL [G.B. PANT HOSPITAL] | 0 |
| GB PANT VIP care centre | unsectored | TOTAL [G.B. PANT HOSPITAL] | GB PANT VIP care centre | TOTAL [G.B. PANT HOSPITAL] | 0 |
| GNEC Amblyopia free delhi | unsectored | TOTAL [GURU NANAK EYE CENTRE] | GNEC Amblyopia free delhi | TOTAL [GURU NANAK EYE CENTRE] | 1 |
| GNEC Annual scientist Programme | unsectored | TOTAL [GURU NANAK EYE CENTRE] | GNEC Annual scientist Programme | TOTAL [GURU NANAK EYE CENTRE] | 0 |
| GNEC CME/Training | unsectored | TOTAL [GURU NANAK EYE CENTRE] | GNEC CME/Training | TOTAL [GURU NANAK EYE CENTRE] | 0 |
| GNEC Establishment of new units/courses | unsectored | TOTAL [GURU NANAK EYE CENTRE] | GNEC Establishment of new units/courses | TOTAL [GURU NANAK EYE CENTRE] | 0 |
| GNEC Eye donation camp | unsectored | TOTAL [GURU NANAK EYE CENTRE] | GNEC Eye donation camp | TOTAL [GURU NANAK EYE CENTRE] | 0 |
| GNEC Eye donation project | unsectored | TOTAL [GURU NANAK EYE CENTRE] | GNEC Eye donation project | TOTAL [GURU NANAK EYE CENTRE] | 0 |
| GNEC Machinery & Equipments | unsectored | TOTAL [GURU NANAK EYE CENTRE] | GNEC Machinery & Equipments | TOTAL [GURU NANAK EYE CENTRE] | 0 |
| GURU NANAK EYE CENTRE | unsectored | TOTAL [GURU NANAK EYE CENTRE] | GURU NANAK EYE CENTRE | TOTAL [GURU NANAK EYE CENTRE] | ··· |
| Ambedkar University - Deptt. | unsectored | TOTAL [HIGHER EDUCATION] | Ambedkar University - Deptt. | TOTAL [HIGHER EDUCATION] | ··· |
| Award for College Lecturers | unsectored | TOTAL [HIGHER EDUCATION] | Award for College Lecturers | TOTAL [HIGHER EDUCATION] | 0 |
| Award for Meritorious Students Studying in Govt. Colleges | unsectored | TOTAL [HIGHER EDUCATION] | Award for Meritorious Students Studying in Govt. Colleges | TOTAL [HIGHER EDUCATION] | 0 |
| C/o Hostel for College Going Girl Students GIA-Capital | unsectored | TOTAL [HIGHER EDUCATION] | C/o Hostel for College Going Girl Students GIA-Capital | TOTAL [HIGHER EDUCATION] | 0 |
| C/o New Building in NLU Delhi | unsectored | TOTAL [HIGHER EDUCATION] | C/o New Building in NLU Delhi | TOTAL [HIGHER EDUCATION] | 10 |
| Degree colleges SCSP GIA-Salary | unsectored | TOTAL [HIGHER EDUCATION] | Degree colleges SCSP GIA-Salary | TOTAL [HIGHER EDUCATION] | 12 |
| Delhi Higher & Technical education support Scheme R (under Delhi Higher education Aid Trust) GIA-General | unsectored | TOTAL [HIGHER EDUCATION] | Delhi Higher & Technical education support Scheme R (under Delhi Higher education Aid Trust) GIA-General | TOTAL [HIGHER EDUCATION] | 0 |
| Delhi Teacher's University (earlier Delhi Teacher's University) GIA-General | unsectored | TOTAL [HIGHER EDUCATION] | Delhi Teacher's University (earlier Delhi Teacher's University) GIA-General | TOTAL [HIGHER EDUCATION] | ··· |
| Delhi Teacher's University GIA-General | unsectored | TOTAL [HIGHER EDUCATION] | Delhi Teacher's University GIA-General | TOTAL [HIGHER EDUCATION] | 2 |
| Delhi Teacher's University GIA-Salary | unsectored | TOTAL [HIGHER EDUCATION] | Delhi Teacher's University GIA-Salary | TOTAL [HIGHER EDUCATION] | 7 |
| Entrepreneurship Development programme for Students | unsectored | TOTAL [HIGHER EDUCATION] | Entrepreneurship Development programme for Students | TOTAL [HIGHER EDUCATION] | 0 |
| GGSIP University - Deptt. | unsectored | TOTAL [HIGHER EDUCATION] | GGSIP University - Deptt. | TOTAL [HIGHER EDUCATION] | 0 |
| GIA to DSEU for spoken English programme (earlier Spoken English Programme) GIA-General | unsectored | TOTAL [HIGHER EDUCATION] | GIA to DSEU for spoken English programme (earlier Spoken English Programme) GIA-General | TOTAL [HIGHER EDUCATION] | 0 |
| Higher Education Guarantee Scheme | unsectored | TOTAL [HIGHER EDUCATION] | Higher Education Guarantee Scheme | TOTAL [HIGHER EDUCATION] | 0 |
| National Law University, Delhi | unsectored | TOTAL [HIGHER EDUCATION] | National Law University, Delhi | TOTAL [HIGHER EDUCATION] | ··· |
| National Law University, Delhi GIA-Capital | unsectored | TOTAL [HIGHER EDUCATION] | National Law University, Delhi GIA-Capital | TOTAL [HIGHER EDUCATION] | ··· |
| National Law University, Delhi GIA-General | unsectored | TOTAL [HIGHER EDUCATION] | National Law University, Delhi GIA-General | TOTAL [HIGHER EDUCATION] | 4 |
| National Law University, Delhi GIA-Salary | unsectored | TOTAL [HIGHER EDUCATION] | National Law University, Delhi GIA-Salary | TOTAL [HIGHER EDUCATION] | 25 |
| New courses in Delhi Govt. Aided colleges GIA-General | unsectored | TOTAL [HIGHER EDUCATION] | New courses in Delhi Govt. Aided colleges GIA-General | TOTAL [HIGHER EDUCATION] | ··· |
| Pradhan Mantri Uchtar Shiksha Abhiyan (PM-Usha) CSS | unsectored | TOTAL [HIGHER EDUCATION] | Pradhan Mantri Uchtar Shiksha Abhiyan (PM-Usha) CSS | TOTAL [HIGHER EDUCATION] | 0 |
| Pradhan Mantri Uchtar Shiksha Abhiyan (PM-Usha) SS | unsectored | TOTAL [HIGHER EDUCATION] | Pradhan Mantri Uchtar Shiksha Abhiyan (PM-Usha) SS | TOTAL [HIGHER EDUCATION] | 0 |
| Purchase of Flat for Universities | unsectored | TOTAL [HIGHER EDUCATION] | Purchase of Flat for Universities | TOTAL [HIGHER EDUCATION] | 10 |
| Purchase of Land for Universities | unsectored | TOTAL [HIGHER EDUCATION] | Purchase of Land for Universities | TOTAL [HIGHER EDUCATION] | 0 |
| Rashtriya Uchhtar Shiksha Abhiyaan (RUSA) CSS | unsectored | TOTAL [HIGHER EDUCATION] | Rashtriya Uchhtar Shiksha Abhiyaan (RUSA) CSS | TOTAL [HIGHER EDUCATION] | 0 |
| Rashtriya Uchhtar Shiksha Abhiyaan (RUSA) SS | unsectored | TOTAL [HIGHER EDUCATION] | Rashtriya Uchhtar Shiksha Abhiyaan (RUSA) SS | TOTAL [HIGHER EDUCATION] | 0 |
| Setting up of Ambedkar University GIA-General | unsectored | TOTAL [HIGHER EDUCATION] | Setting up of Ambedkar University GIA-General | TOTAL [HIGHER EDUCATION] | 25 |
| Setting up of Ambedkar University GIA-Salary | unsectored | TOTAL [HIGHER EDUCATION] | Setting up of Ambedkar University GIA-Salary | TOTAL [HIGHER EDUCATION] | 87 |
| Special Grants to Colleges and Universities GIA-General | unsectored | TOTAL [HIGHER EDUCATION] | Special Grants to Colleges and Universities GIA-General | TOTAL [HIGHER EDUCATION] | 0 |
| Study of New Education Experiments | unsectored | TOTAL [HIGHER EDUCATION] | Study of New Education Experiments | TOTAL [HIGHER EDUCATION] | 0 |
| LNJP Computerisation of hospital services | unsectored | TOTAL [LNJP] | LNJP Computerisation of hospital services | TOTAL [LNJP] | 0 |
| LNJP Library and Recreation Club for welfare of hospital staff | unsectored | TOTAL [LNJP] | LNJP Library and Recreation Club for welfare of hospital staff | TOTAL [LNJP] | 0 |
| LNJP Project for waste management | unsectored | TOTAL [LNJP] | LNJP Project for waste management | TOTAL [LNJP] | 2 |
| LNJP Purchase of Machinary & Equipment | unsectored | TOTAL [LNJP] | LNJP Purchase of Machinary & Equipment | TOTAL [LNJP] | 0 |
| LOK NAYAK JAI PRAKASH NARAYAN HOSPITAL (LNJP) | unsectored | TOTAL [LNJP] | LOK NAYAK JAI PRAKASH NARAYAN HOSPITAL (LNJP) | TOTAL [LNJP] | ··· |
| Advance Newborn Monitoring & Optimal Life Care (ANMOL) | unsectored | TOTAL [MAM COLLEGE] | Advance Newborn Monitoring & Optimal Life Care (ANMOL) | TOTAL [MAM COLLEGE] | 25 |
| MAM Machinery and Equipment | unsectored | TOTAL [MAM COLLEGE] | MAM Machinery and Equipment | TOTAL [MAM COLLEGE] | 0 |
| MAM Setting up of Viral Research & Diagnostic Laboratory SS | unsectored | TOTAL [MAM COLLEGE] | MAM Setting up of Viral Research & Diagnostic Laboratory SS | TOTAL [MAM COLLEGE] | 1 |
| MAULANA AZAD MEDICAL COLLEGE | unsectored | TOTAL [MAM COLLEGE] | MAULANA AZAD MEDICAL COLLEGE | TOTAL [MAM COLLEGE] | ··· |
| Centre for Nano Technology GIA-Capital | unsectored | TOTAL [NSUT] | Centre for Nano Technology GIA-Capital | TOTAL [NSUT] | 1 |
| Centre for Nano Technology GIA-General | unsectored | TOTAL [NSUT] | Centre for Nano Technology GIA-General | TOTAL [NSUT] | 4 |
| Centre for Nano Technology GIA-Salary | unsectored | TOTAL [NSUT] | Centre for Nano Technology GIA-Salary | TOTAL [NSUT] | 19 |
| NETAJI SUBHASH UNIVERSITY OF TECHNOLOGY [Formerly NETAJI SUBHASH INSTITUTE OF | unsectored | TOTAL [NSUT] | NETAJI SUBHASH UNIVERSITY OF TECHNOLOGY [Formerly NETAJI SUBHASH INSTITUTE OF | TOTAL [NSUT] | ··· |
| Registrar Cooperative Society (RCS) | unsectored | TOTAL [OTHER ADMN. SERVICES] | Registrar Cooperative Society (RCS) | TOTAL [OTHER ADMN. SERVICES] | ··· |
| Strengthening of Cooperative through IT interventions | unsectored | TOTAL [OTHER ADMN. SERVICES] | Strengthening of Cooperative through IT interventions | TOTAL [OTHER ADMN. SERVICES] | 2 |
| Centralised fund for Maintenance Work/Upgradation of Various Buildings | unsectored | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | Centralised fund for Maintenance Work/Upgradation of Various Buildings | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | 50 |
| Construction of Building for DSSSB and Improvement of existing Office buildings | unsectored | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | Construction of Building for DSSSB and Improvement of existing Office buildings | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | 3 |
| Construction of New office Building | unsectored | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | Construction of New office Building | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | 4 |
| Delhi Archives | unsectored | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | Delhi Archives | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | 0 |
| Delhi Govt. - Office Accommodation | unsectored | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | Delhi Govt. - Office Accommodation | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | 60 |
| Dte. General of Home Guards | unsectored | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | Dte. General of Home Guards | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | 0 |
| Employment Department | unsectored | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | Employment Department | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | ··· |
| NCC | unsectored | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | NCC | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | 2 |
| Registrar Cooperative Societies | unsectored | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | Registrar Cooperative Societies | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | 1 |
| Weight & Measures | unsectored | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | Weight & Measures | TOTAL [PUBLIC WORKS] OTHER ADMINISTRATIVE SERVICES | ··· |
| Setting up of Incubation Center | unsectored | TOTAL [TECHNICAL EDUCATION] | Setting up of Incubation Center | TOTAL [TECHNICAL EDUCATION] | 10 |
| MCD GIA-Capital | unsectored | TOTAL-MCD | MCD GIA-Capital | TOTAL-MCD | 1 |
| MCD GIA-General | unsectored | TOTAL-MCD | MCD GIA-General | TOTAL-MCD | 5 |
| MCD GIA-Salary | unsectored | TOTAL-MCD | MCD GIA-Salary | TOTAL-MCD | 0 |
| MUNICIPAL CORPORATION OF DELHI | unsectored | TOTAL-MCD | MUNICIPAL CORPORATION OF DELHI | TOTAL-MCD | ··· |
| Capital work through Outsourcing (Construction of Kala- Kunj) | unsectored | Total | Capital work through Outsourcing (Construction of Kala- Kunj) | Total | 1 |
| DEPTT. OF DELHI ARCHIVES | unsectored | Total | DEPTT. OF DELHI ARCHIVES | Total | ··· |
| Delhi Jal Board (Repair & Maintanance) GIA-General Delhi Jal Board-Minor Work GIA-General | unsectored | Total | Delhi Jal Board (Repair & Maintanance) GIA-General Delhi Jal Board-Minor Work GIA-General | Total | 0 |
| Delhi Jal Board GIA-General | unsectored | Total | Delhi Jal Board GIA-General | Total | 0 |
| Delhi Jal Board GIA-Salary | unsectored | Total | Delhi Jal Board GIA-Salary | Total | 0 |
| Delhi Skill & Entrepreneurship University Construction | unsectored | Total | Delhi Skill & Entrepreneurship University Construction | Total | ··· |
| Delhi Skill & Entrepreneurship University GIA-Capital | unsectored | Total | Delhi Skill & Entrepreneurship University GIA-Capital | Total | 25 |
| Delhi Skill & Entrepreneurship University GIA-General | unsectored | Total | Delhi Skill & Entrepreneurship University GIA-General | Total | 20 |
| Delhi Skill & Entrepreneurship University GIA-Salary | unsectored | Total | Delhi Skill & Entrepreneurship University GIA-Salary | Total | 155 |
| Delhi Skill & Entrepreneurship UniversityMachinery & Equipment GIA-Capital | unsectored | Total | Delhi Skill & Entrepreneurship UniversityMachinery & Equipment GIA-Capital | Total | ··· |
| Digitalization & Micro filming of records and conservation of Archival records | unsectored | Total | Digitalization & Micro filming of records and conservation of Archival records | Total | 3 |
| GAD-GENERAL ADMINISTRATIVE DEPTT | unsectored | Total | GAD-GENERAL ADMINISTRATIVE DEPTT | Total | ··· |
| HealthSkill Delhi Quantum & Computing among Entrepreneurship others (earlier University GIA-General known as GIA to Delhi Skill / Vocational University & | unsectored | Total | HealthSkill Delhi Quantum & Computing among Entrepreneurship others (earlier University GIA-General known as GIA to Delhi Skill / Vocational University & | Total | ··· |
| Indira Gandhi Delhi Technical University for Women | unsectored | Total | Indira Gandhi Delhi Technical University for Women | Total | ··· |
| Indira Gandhi Delhi Technical University for Women GIA- | unsectored | Total | Indira Gandhi Delhi Technical University for Women GIA- | Total | 7 |
| Indira Gandhi Delhi Technical University for Women GIA- R Salary | unsectored | Total | Indira Gandhi Delhi Technical University for Women GIA- R Salary | Total | 13 |
| Indraprasth Institute of Information Technology (IIIT) IIITDC (Indraprasth Institute of Information Technology for Research in Electronic Product, Development, Digital | unsectored | Total | Indraprasth Institute of Information Technology (IIIT) IIITDC (Indraprasth Institute of Information Technology for Research in Electronic Product, Development, Digital | Total | ··· |
| Machinery & Equipment | unsectored | Total | Machinery & Equipment | Total | 0 |
| R Capital | unsectored | Total | R Capital | Total | ··· |
| R General | unsectored | Total | R General | Total | ··· |
| Rajiv Gandhi Swavlamban Rozgar Yojana | unsectored | Total | Rajiv Gandhi Swavlamban Rozgar Yojana | Total | 0 |
| Research Fellowships in Archives | unsectored | Total | Research Fellowships in Archives | Total | 0 |
| Setting up of Heritage clubs in schools | unsectored | Total | Setting up of Heritage clubs in schools | Total | 1 |
| Shaheed Kosh | unsectored | Total | Shaheed Kosh | Total | 0 |
| DHASH Machinery & Equipment/ MV | unsectored | Total (Dr. Hedgewar Arogya Sansthan at Karkardooma) | DHASH Machinery & Equipment/ MV | Total (Dr. Hedgewar Arogya Sansthan at Karkardooma) | 0 |
| Dev. of Chaupals, Panchayat Ghars, Proctection of Gram Sabha Land | unsectored | Total (Dte. of Panchayat) | Dev. of Chaupals, Panchayat Ghars, Proctection of Gram Sabha Land | Total (Dte. of Panchayat) | 1 |
| Dte. of Panchayat | unsectored | Total (Dte. of Panchayat) | Dte. of Panchayat | Total (Dte. of Panchayat) | ··· |
| Creation and Maintenance of Urban Forest | unsectored | Total (Forest Department) | Creation and Maintenance of Urban Forest | Total (Forest Department) | 7 |
| Dev. of Wild Life Sanctuary & Stg. of Wild Life Section | unsectored | Total (Forest Department) | Dev. of Wild Life Sanctuary & Stg. of Wild Life Section | Total (Forest Department) | 44 |
| Development of Forest including Consolidation | unsectored | Total (Forest Department) | Development of Forest including Consolidation | Total (Forest Department) | 130 |
| FOREST | unsectored | Total (Forest Department) | FOREST | Total (Forest Department) | ··· |
| Monitoring of Greening Activities in Delhi | unsectored | Total (Forest Department) | Monitoring of Greening Activities in Delhi | Total (Forest Department) | 0 |
| Horticulture / Floriculture | unsectored | Total (Horticulture Deptt.) | Horticulture / Floriculture | Total (Horticulture Deptt.) | 1 |
| Horticulture Deptt. | unsectored | Total (Horticulture Deptt.) | Horticulture Deptt. | Total (Horticulture Deptt.) | ··· |
| Introduction of latest Modern techniques in Horticulture | unsectored | Total (Horticulture Deptt.) | Introduction of latest Modern techniques in Horticulture | Total (Horticulture Deptt.) | 1 |
| Mission for Integrated Development of Horticulture (MIDH)/NHM CSS | unsectored | Total (Horticulture Deptt.) | Mission for Integrated Development of Horticulture (MIDH)/NHM CSS | Total (Horticulture Deptt.) | 2 |
| Mission for Integrated Development of Horticulture (MIDH)/NHM CSS SCSP | unsectored | Total (Horticulture Deptt.) | Mission for Integrated Development of Horticulture (MIDH)/NHM CSS SCSP | Total (Horticulture Deptt.) | 0 |
| National Beekeeping & Honey Mission - CSS | unsectored | Total (Horticulture Deptt.) | National Beekeeping & Honey Mission - CSS | Total (Horticulture Deptt.) | 1 |
| National Horticulture Mission (NHM) | unsectored | Total (Horticulture Deptt.) | National Horticulture Mission (NHM) | Total (Horticulture Deptt.) | ··· |
| Urban farming & Terrace Gardening in Delhi | unsectored | Total (Horticulture Deptt.) | Urban farming & Terrace Gardening in Delhi | Total (Horticulture Deptt.) | 0 |
| Interceptors Sewerages | unsectored | Total (JNNURM) | Interceptors Sewerages | Total (JNNURM) | 0 |
| JNNURM | unsectored | Total (JNNURM) | JNNURM | Total (JNNURM) | ··· |
| Ambedkar Nagar Bio Medical Waste Management | unsectored | Total - Ambedkar Nagar | Ambedkar Nagar Bio Medical Waste Management | Total - Ambedkar Nagar | 0 |
| Ambedkar Nagar Machinery & Equipment | unsectored | Total - Ambedkar Nagar | Ambedkar Nagar Machinery & Equipment | Total - Ambedkar Nagar | 0 |
| Burari HospitalMachinery & Equipment | unsectored | Total - Burari Hospital | Burari HospitalMachinery & Equipment | Total - Burari Hospital | 0 |
| Hospital Waste Management | unsectored | Total - Burari Hospital | Hospital Waste Management | Total - Burari Hospital | 0 |
| DDUH Computerisation of Hospitals records/ Services | unsectored | Total - DDUH | DDUH Computerisation of Hospitals records/ Services | Total - DDUH | 0 |
| DDUH Hospital Waste Management | unsectored | Total - DDUH | DDUH Hospital Waste Management | Total - DDUH | 0 |
| DDUH Machinery and Equipment | unsectored | Total - DDUH | DDUH Machinery and Equipment | Total - DDUH | 0 |
| DEEN DAYAL UPADHYAYA HOSPITAL | unsectored | Total - DDUH | DEEN DAYAL UPADHYAYA HOSPITAL | Total - DDUH | ··· |
| GIA to Delhi Pharmaceutical Sciences and Research University [DPSRU] | unsectored | Total - DPSRU | GIA to Delhi Pharmaceutical Sciences and Research University [DPSRU] | Total - DPSRU | ··· |
| GIA to Delhi Pharmaceutical Sciences and Research University [DPSRU] GIA-Capital | unsectored | Total - DPSRU | GIA to Delhi Pharmaceutical Sciences and Research University [DPSRU] GIA-Capital | Total - DPSRU | 1 |
| GIA to Delhi Pharmaceutical Sciences and Research University [DPSRU] GIA-General | unsectored | Total - DPSRU | GIA to Delhi Pharmaceutical Sciences and Research University [DPSRU] GIA-General | Total - DPSRU | 12 |
| GIA to Delhi Pharmaceutical Sciences and Research University [DPSRU] GIA-Salary | unsectored | Total - DPSRU | GIA to Delhi Pharmaceutical Sciences and Research University [DPSRU] GIA-Salary | Total - DPSRU | 24 |
| Dada Dev Machinery and Equipment | unsectored | Total - Dada Dev | Dada Dev Machinery and Equipment | Total - Dada Dev | 0 |
| Indira Gandhi Hospital Machinery & Equipment | unsectored | Total - Indira Gandhi Hospital-Dwarka | Indira Gandhi Hospital Machinery & Equipment | Total - Indira Gandhi Hospital-Dwarka | 0 |
| Indra Gandhi Bio Medical Waste Management | unsectored | Total - Indira Gandhi Hospital-Dwarka | Indra Gandhi Bio Medical Waste Management | Total - Indira Gandhi Hospital-Dwarka | 0 |
| GIA to DJB for capital Sewer projects funded by GOI GIA- Capital | unsectored | Total - Sewerage & Drainage System | GIA to DJB for capital Sewer projects funded by GOI GIA- Capital | Total - Sewerage & Drainage System | ··· |
| RURAL SANITATION | unsectored | Total - Sewerage & Drainage System | RURAL SANITATION | Total - Sewerage & Drainage System | ··· |
| Sewerage Facility in Rural Villages GIA-Capital | unsectored | Total - Sewerage & Drainage System | Sewerage Facility in Rural Villages GIA-Capital | Total - Sewerage & Drainage System | 0 |
| Yamuna Action Plan Phase - III- State share | unsectored | Total - Sewerage & Drainage System | Yamuna Action Plan Phase - III- State share | Total - Sewerage & Drainage System | 10 |
| (PWD Capital budget converted to Revenue section from FY 2017-18 onwards.) | unsectored | Total -DSSSB | (PWD Capital budget converted to Revenue section from FY 2017-18 onwards.) | Total -DSSSB | ··· |
| Delhi Subordinate Services Selection Board | unsectored | Total -DSSSB | Delhi Subordinate Services Selection Board | Total -DSSSB | ··· |
| Development of on-line examination centre at Wazirpur & Parparganj | unsectored | Total -DSSSB | Development of on-line examination centre at Wazirpur & Parparganj | Total -DSSSB | ··· |
| AAAH Bio Medical Waste Management | unsectored | Total AAAH | AAAH Bio Medical Waste Management | Total AAAH | 0 |
| AAAH Machinery & Equipment/ MV | unsectored | Total AAAH | AAAH Machinery & Equipment/ MV | Total AAAH | 0 |
| ABH Machinery & Equipment/ MV | unsectored | Total ABH | ABH Machinery & Equipment/ MV | Total ABH | 0 |
| ASJH Machinery & Equipment/ MV | unsectored | Total ASJH | ASJH Machinery & Equipment/ MV | Total ASJH | 0 |
| BJRM Machinery & Equipment/ MV | unsectored | Total BJRM | BJRM Machinery & Equipment/ MV | Total BJRM | 0 |
| BM Hospital Machinery and Equipment | unsectored | Total BM Hospital | BM Hospital Machinery and Equipment | Total BM Hospital | 0 |
| BM Hospital Skill Lab Facilities | unsectored | Total BM Hospital | BM Hospital Skill Lab Facilities | Total BM Hospital | 0 |
| DUSIB GIA-Capital | unsectored | Total DUSIB | DUSIB GIA-Capital | Total DUSIB | ··· |
| DUSIB GIA-General | unsectored | Total DUSIB | DUSIB GIA-General | Total DUSIB | ··· |
| DUSIB GIA-Salary | unsectored | Total DUSIB | DUSIB GIA-Salary | Total DUSIB | 85 |
| DUSIB Repair & Maint. GIA-General | unsectored | Total DUSIB | DUSIB Repair & Maint. GIA-General | Total DUSIB | ··· |
| GIA to DUSIB for Atal Canteen in JJ cluster to provide Meal GIA-General | unsectored | Total DUSIB | GIA to DUSIB for Atal Canteen in JJ cluster to provide Meal GIA-General | Total DUSIB | 100 |
| Improvement of Services in Slum Resettlement pocket GIA-General | unsectored | Total DUSIB | Improvement of Services in Slum Resettlement pocket GIA-General | Total DUSIB | 5 |
| Infrastructure Development/ Staff Quarters GIA-Capital | unsectored | Total DUSIB | Infrastructure Development/ Staff Quarters GIA-Capital | Total DUSIB | 50 |
| Structural Improvement & Rehabilitation of Katras GIA- Capital | unsectored | Total DUSIB | Structural Improvement & Rehabilitation of Katras GIA- Capital | Total DUSIB | 3 |
| Structural Improvement & Rehabilitation of Katras SCSP GIA-General | unsectored | Total DUSIB | Structural Improvement & Rehabilitation of Katras SCSP GIA-General | Total DUSIB | 3 |
| DTE. OF FAMILY WELFARE | unsectored | Total Dte. of FAMILY WELFARE | DTE. OF FAMILY WELFARE | Total Dte. of FAMILY WELFARE | ··· |
| Dte. Of Family Welfare CSS | unsectored | Total Dte. of FAMILY WELFARE | Dte. Of Family Welfare CSS | Total Dte. of FAMILY WELFARE | 8 |
| Expansion of Family Welfare Programme (Inclusive of TQM & System Reforms) | unsectored | Total Dte. of FAMILY WELFARE | Expansion of Family Welfare Programme (Inclusive of TQM & System Reforms) | Total Dte. of FAMILY WELFARE | 0 |
| Health & Family Welfare Training Centre CSS | unsectored | Total Dte. of FAMILY WELFARE | Health & Family Welfare Training Centre CSS | Total Dte. of FAMILY WELFARE | 0 |
| Revamping Urban Family Welfare Centre CSS GIA- R General | unsectored | Total Dte. of FAMILY WELFARE | Revamping Urban Family Welfare Centre CSS GIA- R General | Total Dte. of FAMILY WELFARE | 11 |
| Rural Family welfare Services - Sub Centres CSS GIA- General | unsectored | Total Dte. of FAMILY WELFARE | Rural Family welfare Services - Sub Centres CSS GIA- General | Total Dte. of FAMILY WELFARE | 2 |
| Rural Family welfare centres GIA-General | unsectored | Total Dte. of FAMILY WELFARE | Rural Family welfare centres GIA-General | Total Dte. of FAMILY WELFARE | 2 |
| DTE. OF HIGHER EDUCATION | unsectored | Total Dte. of Higher Education | DTE. OF HIGHER EDUCATION | Total Dte. of Higher Education | ··· |
| Establishment of Sports University -Deptt. | unsectored | Total Dte. of Higher Education | Establishment of Sports University -Deptt. | Total Dte. of Higher Education | 8 |
| Promotion of Sports Facilites in University Colleges | unsectored | Total Dte. of Higher Education | Promotion of Sports Facilites in University Colleges | Total Dte. of Higher Education | 0 |
| Construction of New Building for Regional Forensic Science Laboratory (RFSL), Sheikh Sarai | unsectored | Total FSL | Construction of New Building for Regional Forensic Science Laboratory (RFSL), Sheikh Sarai | Total FSL | 2 |
| DNA test lab -Nirbhaya Fund CSS GIA-Capital | unsectored | Total FSL | DNA test lab -Nirbhaya Fund CSS GIA-Capital | Total FSL | ··· |
| Delhi Forensic Science Lab at Rohini | unsectored | Total FSL | Delhi Forensic Science Lab at Rohini | Total FSL | 20 |
| Delhi Forensic Science Lab-Machinery & Equipments/ MV | unsectored | Total FSL | Delhi Forensic Science Lab-Machinery & Equipments/ MV | Total FSL | 50 |
| HOME DEPARTMENT | unsectored | Total FSL | HOME DEPARTMENT | Total FSL | ··· |
| GGSH Machinery & Equipment/ MV | unsectored | Total GGSH | GGSH Machinery & Equipment/ MV | Total GGSH | 0 |
| G.T.B.HOSPITAL & MEDICAL COLLEGE AT SHAHDARA | unsectored | Total GTBH | G.T.B.HOSPITAL & MEDICAL COLLEGE AT SHAHDARA | Total GTBH | ··· |
| GTBH Machinery and Equipment | unsectored | Total GTBH | GTBH Machinery and Equipment | Total GTBH | 0 |
| Addition/Alteration in Dte. Of AYUSH related institutions | unsectored | Total ISM&H & Other Institutions | Addition/Alteration in Dte. Of AYUSH related institutions | Total ISM&H & Other Institutions | 0 |
| JPCH Machinery & Equipments/ MV | unsectored | Total JPCH | JPCH Machinery & Equipments/ MV | Total JPCH | 0 |
| LBSH Bio-Medical Waste Management Cell | unsectored | Total LBSH | LBSH Bio-Medical Waste Management Cell | Total LBSH | 0 |
| LBSH Machinery & Equipments/ MV | unsectored | Total LBSH | LBSH Machinery & Equipments/ MV | Total LBSH | 0 |
| Campaign/Play on National Hero's | unsectored | Total Language Department | Campaign/Play on National Hero's | Total Language Department | 0 |
| Construction/Rennovation of ACL Buildings | unsectored | Total Language Department | Construction/Rennovation of ACL Buildings | Total Language Department | 1 |
| Delhi Kala Kendra | unsectored | Total Language Department | Delhi Kala Kendra | Total Language Department | 0 |
| Dr. B.R. Ambedkar University for archival research in Indian Languages(New Scheme) GIA-General | unsectored | Total Language Department | Dr. B.R. Ambedkar University for archival research in Indian Languages(New Scheme) GIA-General | Total Language Department | 1 |
| Ek Bharat Shrestha Bharat | unsectored | Total Language Department | Ek Bharat Shrestha Bharat | Total Language Department | 0 |
| Festival of India | unsectored | Total Language Department | Festival of India | Total Language Department | 0 |
| Financial Assistance for Promotion of poetry, Literature, Art & Cultre GIA-General | unsectored | Total Language Department | Financial Assistance for Promotion of poetry, Literature, Art & Cultre GIA-General | Total Language Department | 2 |
| Hiring of 11 Programme Officers | unsectored | Total Language Department | Hiring of 11 Programme Officers | Total Language Department | 0 |
| Infrastructure development through Outsourcing | unsectored | Total Language Department | Infrastructure development through Outsourcing | Total Language Department | 0 |
| Language Department | unsectored | Total Language Department | Language Department | Total Language Department | 4 |
| Mukhyamantri promotion Scheme | unsectored | Total Language Department | Mukhyamantri promotion Scheme | Total Language Department | ··· |
| Promotion of Cultural Activities | unsectored | Total Language Department | Promotion of Cultural Activities | Total Language Department | ··· |
| R/ | unsectored | Total Language Department | R/ | Total Language Department | ··· |
| Street Theatre and Performing Arts | unsectored | Total Language Department | Street Theatre and Performing Arts | Total Language Department | ··· |
| Talent Hunt Scheme | unsectored | Total Language Department | Talent Hunt Scheme | Total Language Department | 10 |
| Yuva Mahotsav | unsectored | Total Language Department | Yuva Mahotsav | Total Language Department | 0 |
| MBH Machinery & Equipments/ MV | unsectored | Total MBH | MBH Machinery & Equipments/ MV | Total MBH | 0 |
| MBH Skill Lab Facilities | unsectored | Total MBH | MBH Skill Lab Facilities | Total MBH | 0 |
| NCJH Machinery & Equipments/ MV | unsectored | Total NCJH | NCJH Machinery & Equipments/ MV | Total NCJH | 0 |
| PMMMH Machinery & Equipments/ MV | unsectored | Total PMMMH | PMMMH Machinery & Equipments/ MV | Total PMMMH | 0 |
| Composite Library Scheme in all Assembly constitutecy being run by Punjabi Accademy | unsectored | Total Punjabi Academy | Composite Library Scheme in all Assembly constitutecy being run by Punjabi Accademy | Total Punjabi Academy | ··· |
| Punjabi Academy | unsectored | Total Punjabi Academy | Punjabi Academy | Total Punjabi Academy | ··· |
| Punjabi Academy GIA-General | unsectored | Total Punjabi Academy | Punjabi Academy GIA-General | Total Punjabi Academy | 9 |
| Punjabi Academy GIA-Salary | unsectored | Total Punjabi Academy | Punjabi Academy GIA-Salary | Total Punjabi Academy | 27 |
| RTRMH Machinery & Equipments/ MV | unsectored | Total RTRMH | RTRMH Machinery & Equipments/ MV | Total RTRMH | 0 |
| SBBPH Machinery & Equipments/ MV | unsectored | Total SBBPH | SBBPH Machinery & Equipments/ MV | Total SBBPH | 0 |
| SGM Machinery and Equipment | unsectored | Total SGM Hosital | SGM Machinery and Equipment | Total SGM Hosital | 0 |
| SRHCH Machinery & Equipments/ MV | unsectored | Total SRHCH | SRHCH Machinery & Equipments/ MV | Total SRHCH | 0 |
| C/o 50MGD WTP at Dwarka | unsectored | Total Urban Water Supply | C/o 50MGD WTP at Dwarka | Total Urban Water Supply | 0 |
| EAP Funding - Rehabilitation of Chandrawal WTP and it's Command Area-Centre share | unsectored | Total Urban Water Supply | EAP Funding - Rehabilitation of Chandrawal WTP and it's Command Area-Centre share | Total Urban Water Supply | 380 |
| EAP Funding - Rehabilitation of Chandrawal WTP and it's Command Area-State share | unsectored | Total Urban Water Supply | EAP Funding - Rehabilitation of Chandrawal WTP and it's Command Area-State share | Total Urban Water Supply | 95 |
| EAP Funding - Rehabilitation of WTP at Wazirabad - Centre Share | unsectored | Total Urban Water Supply | EAP Funding - Rehabilitation of WTP at Wazirabad - Centre Share | Total Urban Water Supply | ··· |
| EAP Funding - Rehabilitation of WTP at Wazirabad -State Share | unsectored | Total Urban Water Supply | EAP Funding - Rehabilitation of WTP at Wazirabad -State Share | Total Urban Water Supply | ··· |
| Rehabilitation of WTP at Wazirabad | unsectored | Total Urban Water Supply | Rehabilitation of WTP at Wazirabad | Total Urban Water Supply | 0 |
| Animal Husbandry | unsectored | Total [Animal Husbandry] | Animal Husbandry | Total [Animal Husbandry] | ··· |
| Assistance to States for Control of Animal Diseases (Animal Disease Control) CSS | unsectored | Total [Animal Husbandry] | Assistance to States for Control of Animal Diseases (Animal Disease Control) CSS | Total [Animal Husbandry] | 2 |
| Conduct of Livestock Census CSS | unsectored | Total [Animal Husbandry] | Conduct of Livestock Census CSS | Total [Animal Husbandry] | 3 |
| Construction of Veterinary College | unsectored | Total [Animal Husbandry] | Construction of Veterinary College | Total [Animal Husbandry] | ··· |
| Development Department | unsectored | Total [Animal Husbandry] | Development Department | Total [Animal Husbandry] | ··· |
| Expansion & Reorganisation of fishery activities in UT of Delhi | unsectored | Total [Animal Husbandry] | Expansion & Reorganisation of fishery activities in UT of Delhi | Total [Animal Husbandry] | 0 |
| Farm Advisiory Integrated agricultural development scheme including extn. , education etc. SCSP | unsectored | Total [Animal Husbandry] | Farm Advisiory Integrated agricultural development scheme including extn. , education etc. SCSP | Total [Animal Husbandry] | 0 |
| GIA to Delhi animal welfare board (GIA to animal welfare advisory board of Delhi) GIA-General | unsectored | Total [Animal Husbandry] | GIA to Delhi animal welfare board (GIA to animal welfare advisory board of Delhi) GIA-General | Total [Animal Husbandry] | 1 |
| Gaushalas (earlier GIA for Shifting of Dairy Colonies) GIA- General | unsectored | Total [Animal Husbandry] | Gaushalas (earlier GIA for Shifting of Dairy Colonies) GIA- General | Total [Animal Husbandry] | 14 |
| Improvement of Veterinary Services and Control of Contagious Diseases | unsectored | Total [Animal Husbandry] | Improvement of Veterinary Services and Control of Contagious Diseases | Total [Animal Husbandry] | 58 |
| Improvement of Veterinary Services and Control of Contagious Diseases SCSP | unsectored | Total [Animal Husbandry] | Improvement of Veterinary Services and Control of Contagious Diseases SCSP | Total [Animal Husbandry] | 5 |
| Integrated Sample survey for Estimation of major Livestock Products CSS | unsectored | Total [Animal Husbandry] | Integrated Sample survey for Estimation of major Livestock Products CSS | Total [Animal Husbandry] | 1 |
| Live Stock Health & Disease Control (LH & DC) CSS | unsectored | Total [Animal Husbandry] | Live Stock Health & Disease Control (LH & DC) CSS | Total [Animal Husbandry] | 1 |
| Model Gaushala at Village Ghumanhera | unsectored | Total [Animal Husbandry] | Model Gaushala at Village Ghumanhera | Total [Animal Husbandry] | ··· |
| National Livestock Health & Disease Control Programme | unsectored | Total [Animal Husbandry] | National Livestock Health & Disease Control Programme | Total [Animal Husbandry] | ··· |
| National Livestock Management Programme | unsectored | Total [Animal Husbandry] | National Livestock Management Programme | Total [Animal Husbandry] | ··· |
| National Mission on Sustainable Agriculture | unsectored | Total [Animal Husbandry] | National Mission on Sustainable Agriculture | Total [Animal Husbandry] | ··· |
| Pradhan Mantri Matsya Sampada Yojna ( PMMSY) CSS | unsectored | Total [Animal Husbandry] | Pradhan Mantri Matsya Sampada Yojna ( PMMSY) CSS | Total [Animal Husbandry] | 0 |
| Rationalisation of minor irrigation schemes CSS | unsectored | Total [Animal Husbandry] | Rationalisation of minor irrigation schemes CSS | Total [Animal Husbandry] | 0 |
| Strengthening of existing Veterinary Hospital & Dispansaries CSS | unsectored | Total [Animal Husbandry] | Strengthening of existing Veterinary Hospital & Dispansaries CSS | Total [Animal Husbandry] | 3 |
| Veterinary Council CSS GIA-General | unsectored | Total [Animal Husbandry] | Veterinary Council CSS GIA-General | Total [Animal Husbandry] | 0 |
| Business Blaster- Seniors | unsectored | Total [DTE. OF TECHNICAL EDUCATION] | Business Blaster- Seniors | Total [DTE. OF TECHNICAL EDUCATION] | 0 |
| Community Development through Polytechnics CSS | unsectored | Total [DTE. OF TECHNICAL EDUCATION] | Community Development through Polytechnics CSS | Total [DTE. OF TECHNICAL EDUCATION] | 1 |
| Construction of GB Pant Engineering College | unsectored | Total [DTE. OF TECHNICAL EDUCATION] | Construction of GB Pant Engineering College | Total [DTE. OF TECHNICAL EDUCATION] | 100 |
| DIRECTORATE OF TECHNICAL EDUCATION | unsectored | Total [DTE. OF TECHNICAL EDUCATION] | DIRECTORATE OF TECHNICAL EDUCATION | Total [DTE. OF TECHNICAL EDUCATION] | ··· |
| Infrastructure Projects of Autonomous Institutions / Universities | unsectored | Total [DTE. OF TECHNICAL EDUCATION] | Infrastructure Projects of Autonomous Institutions / Universities | Total [DTE. OF TECHNICAL EDUCATION] | 15 |
| Purchase of Flat for Universities under the aegis of TTE | unsectored | Total [DTE. OF TECHNICAL EDUCATION] | Purchase of Flat for Universities under the aegis of TTE | Total [DTE. OF TECHNICAL EDUCATION] | ··· |
| Purchase of Land for Universities under the aegis of TTE | unsectored | Total [DTE. OF TECHNICAL EDUCATION] | Purchase of Land for Universities under the aegis of TTE | Total [DTE. OF TECHNICAL EDUCATION] | 0 |
| Setting up of new Polytechnics and Renovation / Addl. / Alteration in the Existing Institutional Buildings -PWD | unsectored | Total [DTE. OF TECHNICAL EDUCATION] | Setting up of new Polytechnics and Renovation / Addl. / Alteration in the Existing Institutional Buildings -PWD | Total [DTE. OF TECHNICAL EDUCATION] | 5 |
| Delhi Govt. Staff Quarters | unsectored | Total [Delhi Govt.] | Delhi Govt. Staff Quarters | Total [Delhi Govt.] | ··· |
| General Pool Accommodation (Repair & Maintenance) | unsectored | Total [Delhi Govt.] | General Pool Accommodation (Repair & Maintenance) | Total [Delhi Govt.] | 40 |
| General Pool Accommodation- Capital PWD | unsectored | Total [Delhi Govt.] | General Pool Accommodation- Capital PWD | Total [Delhi Govt.] | 40 |
| PWD | unsectored | Total [Delhi Govt.] | PWD | Total [Delhi Govt.] | ··· |
| AI centres of Excellance(AI-COES) States and UT's GIA- Capital | unsectored | Total [Deptt. of Information Technology] | AI centres of Excellance(AI-COES) States and UT's GIA- Capital | Total [Deptt. of Information Technology] | 6 |
| AI centres of Excellance(AI-COES) States and UT's GIA- General | unsectored | Total [Deptt. of Information Technology] | AI centres of Excellance(AI-COES) States and UT's GIA- General | Total [Deptt. of Information Technology] | 2 |
| AI centres of Excellance(AI-COES) States and UT's GIA- R Salary | unsectored | Total [Deptt. of Information Technology] | AI centres of Excellance(AI-COES) States and UT's GIA- R Salary | Total [Deptt. of Information Technology] | 0 |
| DEPTT. OF INFORMATION TECHNOLOGY | unsectored | Total [Deptt. of Information Technology] | DEPTT. OF INFORMATION TECHNOLOGY | Total [Deptt. of Information Technology] | ··· |
| Delhi Government Readiness Websites]various Govt. of India's ICT | unsectored | Total [Deptt. of Information Technology] | Delhi Government Readiness Websites]various Govt. of India's ICT | Total [Deptt. of Information Technology] | ··· |
| Delhi Semi Conductor Policy | unsectored | Total [Deptt. of Information Technology] | Delhi Semi Conductor Policy | Total [Deptt. of Information Technology] | 1 |
| Delhi State Drone Policy | unsectored | Total [Deptt. of Information Technology] | Delhi State Drone Policy | Total [Deptt. of Information Technology] | 1 |
| Development and Maintenance of Delhi Govt. Portal [Facility Management for Delhi Sectt.& Maintenance of | unsectored | Total [Deptt. of Information Technology] | Development and Maintenance of Delhi Govt. Portal [Facility Management for Delhi Sectt.& Maintenance of | Total [Deptt. of Information Technology] | 0 |
| E - Governance Projects and Process Re-engineering C Support [E-Governance Pilot Project] | unsectored | Total [Deptt. of Information Technology] | E - Governance Projects and Process Re-engineering C Support [E-Governance Pilot Project] | Total [Deptt. of Information Technology] | 4 |
| E- governance intitiative | unsectored | Total [Deptt. of Information Technology] | E- governance intitiative | Total [Deptt. of Information Technology] | 10 |
| Employees R Hardware & Software | unsectored | Total [Deptt. of Information Technology] | Employees R Hardware & Software | Total [Deptt. of Information Technology] | 1 |
| GIA for AI centres of Excellance(AI-COES) States and UT's | unsectored | Total [Deptt. of Information Technology] | GIA for AI centres of Excellance(AI-COES) States and UT's | Total [Deptt. of Information Technology] | ··· |
| GIA to GSDL | unsectored | Total [Deptt. of Information Technology] | GIA to GSDL | Total [Deptt. of Information Technology] | ··· |
| GSDL GIA-Capital | unsectored | Total [Deptt. of Information Technology] | GSDL GIA-Capital | Total [Deptt. of Information Technology] | 6 |
| GSDL GIA-General | unsectored | Total [Deptt. of Information Technology] | GSDL GIA-General | Total [Deptt. of Information Technology] | 2 |
| GSDL GIA-Salary | unsectored | Total [Deptt. of Information Technology] | GSDL GIA-Salary | Total [Deptt. of Information Technology] | 2 |
| Maintenance of LAN in Delhi Sectt and Setting up WAN in Delhi (Delhi Metro E-Network [Local Area Network LAN / | unsectored | Total [Deptt. of Information Technology] | Maintenance of LAN in Delhi Sectt and Setting up WAN in Delhi (Delhi Metro E-Network [Local Area Network LAN / | Total [Deptt. of Information Technology] | 20 |
| Unified Data Hub | unsectored | Total [Deptt. of Information Technology] | Unified Data Hub | Total [Deptt. of Information Technology] | 15 |
| Up-gradation of IT Department Lab at Vikas Bhawan-II | unsectored | Total [Deptt. of Information Technology] | Up-gradation of IT Department Lab at Vikas Bhawan-II | Total [Deptt. of Information Technology] | 0 |
| WAN in of Training Delhi Sectt.]) of Delhi Govt. in Use of IT | unsectored | Total [Deptt. of Information Technology] | WAN in of Training Delhi Sectt.]) of Delhi Govt. in Use of IT | Total [Deptt. of Information Technology] | ··· |
| for implementing R related bill / framework standard/ TETRA | unsectored | Total [Deptt. of Information Technology] | for implementing R related bill / framework standard/ TETRA | Total [Deptt. of Information Technology] | 0 |
| ECONOMIC DEVELOPMENT | unsectored | Total [Economic Development] | ECONOMIC DEVELOPMENT | Total [Economic Development] | ··· |
| Employment through DSCFDC includes Financial Assistance for | unsectored | Total [Economic Development] | Employment through DSCFDC includes Financial Assistance for | Total [Economic Development] | 0 |
| Financial Assistance to SC/ST for Self Employment through DSCFDC includes Financial Assistance for | unsectored | Total [Economic Development] | Financial Assistance to SC/ST for Self Employment through DSCFDC includes Financial Assistance for | Total [Economic Development] | 0 |
| GIA for Revamping of DSFDC GIA-General | unsectored | Total [Economic Development] | GIA for Revamping of DSFDC GIA-General | Total [Economic Development] | 2 |
| GIA to DSCFDC GIA-Salary | unsectored | Total [Economic Development] | GIA to DSCFDC GIA-Salary | Total [Economic Development] | 10 |
| Purchase GIA of TSRs,GIA-General | unsectored | Total [Economic Development] | Purchase GIA of TSRs,GIA-General | Total [Economic Development] | ··· |
| Purchase of Financial TSRs, to Buses Assistance and for SC/ST General Self Buses, General | unsectored | Total [Economic Development] | Purchase of Financial TSRs, to Buses Assistance and for SC/ST General Self Buses, General | Total [Economic Development] | ··· |
| to DSCFDC Buses and General Buses, General | unsectored | Total [Economic Development] | to DSCFDC Buses and General Buses, General | Total [Economic Development] | 0 |
| Ambedkar Pathshala - A scheme for providing remedial coaching to SC/ST/OBC students studying in Govt. school | unsectored | Total [Educational Development] | Ambedkar Pathshala - A scheme for providing remedial coaching to SC/ST/OBC students studying in Govt. school | Total [Educational Development] | ··· |
| Jai Bhim Mukhyamantri Vikas Yojana SCSP | unsectored | Total [Educational Development] | Jai Bhim Mukhyamantri Vikas Yojana SCSP | Total [Educational Development] | 0 |
| KISS society - Residential PWD | unsectored | Total [Educational Development] | KISS society - Residential PWD | Total [Educational Development] | ··· |
| KISS society Jai Bhim - PWD SCSP | unsectored | Total [Educational Development] | KISS society Jai Bhim - PWD SCSP | Total [Educational Development] | ··· |
| Mukhyamantri Vikas Yojana | unsectored | Total [Educational Development] | Mukhyamantri Vikas Yojana | Total [Educational Development] | 0 |
| OBC/ C Minorities/ Orphans at Village Ishapur in collabaration with | unsectored | Total [Educational Development] | OBC/ C Minorities/ Orphans at Village Ishapur in collabaration with | Total [Educational Development] | 0 |
| Residential school for Weaker Section of SC/OBC/Minorities/Orphans at Village Ishapur in | unsectored | Total [Educational Development] | Residential school for Weaker Section of SC/OBC/Minorities/Orphans at Village Ishapur in | Total [Educational Development] | 0 |
| Weaker Section of SC/OBC/Minorities/Orphans at Village Ishapur in | unsectored | Total [Educational Development] | Weaker Section of SC/OBC/Minorities/Orphans at Village Ishapur in | Total [Educational Development] | 0 |
| collabaration with Residential schoolKISS for society GIA-General | unsectored | Total [Educational Development] | collabaration with Residential schoolKISS for society GIA-General | Total [Educational Development] | ··· |
| collabarationschool Residential with for KISSWeaker societySection SCSP of SC/ GIA-General | unsectored | Total [Educational Development] | collabarationschool Residential with for KISSWeaker societySection SCSP of SC/ GIA-General | Total [Educational Development] | ··· |
| school for Weaker Section of SC/ OBC/ Minorities/ Orphans at Village Ishapur in collabaration with | unsectored | Total [Educational Development] | school for Weaker Section of SC/ OBC/ Minorities/ Orphans at Village Ishapur in collabaration with | Total [Educational Development] | 0 |
| to SC students for Higher education abroad | unsectored | Total [Educational Development] | to SC students for Higher education abroad | Total [Educational Development] | 2 |
| upto secondary Scholarship level | unsectored | Total [Educational Development] | upto secondary Scholarship level | Total [Educational Development] | ··· |
| Food facility to Night Shelters GIA-General | unsectored | Total [Housing] | Food facility to Night Shelters GIA-General | Total [Housing] | 20 |
| Activities related to registration of unorganised workers on e-SHARAM portal | unsectored | Total [Labour Deptt.] | Activities related to registration of unorganised workers on e-SHARAM portal | Total [Labour Deptt.] | ··· |
| Delhi Labour Welfare Board GIA-General | unsectored | Total [Labour Deptt.] | Delhi Labour Welfare Board GIA-General | Total [Labour Deptt.] | 0 |
| Delhi Labour Welfare Board for running of Holiday Home GIA-General | unsectored | Total [Labour Deptt.] | Delhi Labour Welfare Board for running of Holiday Home GIA-General | Total [Labour Deptt.] | 0 |
| GIA to Welfare Board for Informal Sector Workers GIA- R General | unsectored | Total [Labour Deptt.] | GIA to Welfare Board for Informal Sector Workers GIA- R General | Total [Labour Deptt.] | 10 |
| LABOUR DEPARTMENT | unsectored | Total [Labour Deptt.] | LABOUR DEPARTMENT | Total [Labour Deptt.] | ··· |
| Labour welfare Board for construction/renovation of Labour welfare centres GIA-Capital | unsectored | Total [Labour Deptt.] | Labour welfare Board for construction/renovation of Labour welfare centres GIA-Capital | Total [Labour Deptt.] | 0 |
| Rescue, Repatriation & Rehabilitation of Child Labour | unsectored | Total [Labour Deptt.] | Rescue, Repatriation & Rehabilitation of Child Labour | Total [Labour Deptt.] | 0 |
| & Child Development] | unsectored | Total [Nutrition] JAIL | & Child Development] | Total [Nutrition] JAIL | 168 |
| Augmentation of Water Supply in JJ Clusters GIA- General | unsectored | Total [Ongoing Schemes] | Augmentation of Water Supply in JJ Clusters GIA- General | Total [Ongoing Schemes] | 0 |
| Distribution Mains & Reservoirs | unsectored | Total [Ongoing Schemes] | Distribution Mains & Reservoirs | Total [Ongoing Schemes] | 0 |
| Environmental Greenery and LandScaping GIA-Capital | unsectored | Total [Ongoing Schemes] | Environmental Greenery and LandScaping GIA-Capital | Total [Ongoing Schemes] | ··· |
| Improvement of Existing Water Works | unsectored | Total [Ongoing Schemes] | Improvement of Existing Water Works | Total [Ongoing Schemes] | 0 |
| Laying of Water Mains in Regularised - Unauthorised colonies | unsectored | Total [Ongoing Schemes] | Laying of Water Mains in Regularised - Unauthorised colonies | Total [Ongoing Schemes] | 0 |
| Metering and Leak Management | unsectored | Total [Ongoing Schemes] | Metering and Leak Management | Total [Ongoing Schemes] | 0 |
| Ranney Wells & Tubewells in Urban Area including Palla | unsectored | Total [Ongoing Schemes] | Ranney Wells & Tubewells in Urban Area including Palla | Total [Ongoing Schemes] | 0 |
| Raw Water Arrangements GIA-Capital | unsectored | Total [Ongoing Schemes] | Raw Water Arrangements GIA-Capital | Total [Ongoing Schemes] | 177 |
| Replacement of Old Distribution System & Strengthening of Trunk Transmission Network | unsectored | Total [Ongoing Schemes] | Replacement of Old Distribution System & Strengthening of Trunk Transmission Network | Total [Ongoing Schemes] | 0 |
| Staff Quarters & Office Accommodation | unsectored | Total [Ongoing Schemes] | Staff Quarters & Office Accommodation | Total [Ongoing Schemes] | 0 |
| Water Quality Control GIA-Capital | unsectored | Total [Ongoing Schemes] | Water Quality Control GIA-Capital | Total [Ongoing Schemes] | 0 |
| Water Supply for Urban Villages | unsectored | Total [Ongoing Schemes] | Water Supply for Urban Villages | Total [Ongoing Schemes] | 0 |
| Water Supply in Resettlement Colonies GIA-Capital | unsectored | Total [Ongoing Schemes] | Water Supply in Resettlement Colonies GIA-Capital | Total [Ongoing Schemes] | 0 |
| Water Supply in Squatter Re-settlement Colonies GIA- R Capital | unsectored | Total [Ongoing Schemes] | Water Supply in Squatter Re-settlement Colonies GIA- R Capital | Total [Ongoing Schemes] | 0 |
| Capital Projects funded by GOI | unsectored | Total [PWD] | Capital Projects funded by GOI | Total [PWD] | 100 |
| Central Roads Funds | unsectored | Total [PWD] | Central Roads Funds | Total [PWD] | 591 |
| Eastern and Western Peripheral Expressway- Enhanced Project Cost | unsectored | Total [PWD] | Eastern and Western Peripheral Expressway- Enhanced Project Cost | Total [PWD] | ··· |
| Flyovers/Bridges -C/o ellevated corridor Barapulla Nallah- Phase-III starting from Sarai kalekhan to Mayur vihar | unsectored | Total [PWD] | Flyovers/Bridges -C/o ellevated corridor Barapulla Nallah- Phase-III starting from Sarai kalekhan to Mayur vihar | Total [PWD] | 210 |
| Delhi Energy Conservation Fund | unsectored | Total [Power Deptt.] | Delhi Energy Conservation Fund | Total [Power Deptt.] | 0 |
| Generation based incentive scheme for solar Energy (Shifted from FD) | unsectored | Total [Power Deptt.] | Generation based incentive scheme for solar Energy (Shifted from FD) | Total [Power Deptt.] | 50 |
| Installation of 10 MW Rooftop Solar PV systems under CAPEX mode on Buildings of Govt. Dept/PSUs/Govt. Institutions in the state of Delhi | unsectored | Total [Power Deptt.] | Installation of 10 MW Rooftop Solar PV systems under CAPEX mode on Buildings of Govt. Dept/PSUs/Govt. Institutions in the state of Delhi | Total [Power Deptt.] | ··· |
| PM Surya Ghar Muft Bijli Yojana- State Top Up | unsectored | Total [Power Deptt.] | PM Surya Ghar Muft Bijli Yojana- State Top Up | Total [Power Deptt.] | 60 |
| POWER DEPTT. | unsectored | Total [Power Deptt.] | POWER DEPTT. | Total [Power Deptt.] | ··· |
| Payment towards Land Premium / Acquistion | unsectored | Total [Power Deptt.] | Payment towards Land Premium / Acquistion | Total [Power Deptt.] | 50 |
| Renewable Energy | unsectored | Total [Power Deptt.] | Renewable Energy | Total [Power Deptt.] | 25 |
| Shifting of HT/LT Transmission Lines | unsectored | Total [Power Deptt.] | Shifting of HT/LT Transmission Lines | Total [Power Deptt.] | 200 |
| Solar Electricity Charges of RESCO modal solar plants | unsectored | Total [Power Deptt.] | Solar Electricity Charges of RESCO modal solar plants | Total [Power Deptt.] | 15 |
| Subsidy to Consumers through DISCOM (Shifted from FD) | unsectored | Total [Power Deptt.] | Subsidy to Consumers through DISCOM (Shifted from FD) | Total [Power Deptt.] | 3,500 |
| /Institutions/Universities(State DR. B.R. Ambedkar Funded State topper Scheme) | unsectored | Total [Revenue Department] | /Institutions/Universities(State DR. B.R. Ambedkar Funded State topper Scheme) | Total [Revenue Department] | ··· |
| All Districts + Headquarters | unsectored | Total [Revenue Department] | All Districts + Headquarters | Total [Revenue Department] | ··· |
| Award to Minority students (Statefunded Scheme) | unsectored | Total [Revenue Department] | Award to Minority students (Statefunded Scheme) | Total [Revenue Department] | 0 |
| C/o Mini Secretraiat for each District | unsectored | Total [Revenue Department] | C/o Mini Secretraiat for each District | Total [Revenue Department] | 100 |
| Civil Defence | unsectored | Total [Revenue Department] | Civil Defence | Total [Revenue Department] | 1 |
| Computerisation of Land Records CSS | unsectored | Total [Revenue Department] | Computerisation of Land Records CSS | Total [Revenue Department] | 0 |
| Construction of District Mini Secretariat (South West) at C Sector 10 Dwarka | unsectored | Total [Revenue Department] | Construction of District Mini Secretariat (South West) at C Sector 10 Dwarka | Total [Revenue Department] | ··· |
| Construction of New Building of DM Office (South West) | unsectored | Total [Revenue Department] | Construction of New Building of DM Office (South West) | Total [Revenue Department] | ··· |
| Construction of Office Buildings of Revenue Deptt. (by PWD) | unsectored | Total [Revenue Department] | Construction of Office Buildings of Revenue Deptt. (by PWD) | Total [Revenue Department] | ··· |
| Delhi Haj Committee | unsectored | Total [Revenue Department] | Delhi Haj Committee | Total [Revenue Department] | ··· |
| Delhi Haj Committee GIA-General | unsectored | Total [Revenue Department] | Delhi Haj Committee GIA-General | Total [Revenue Department] | 5 |
| Delhi Haj Committee GIA-Salary | unsectored | Total [Revenue Department] | Delhi Haj Committee GIA-Salary | Total [Revenue Department] | 2 |
| Delhi Minorities Commission GIA-General | unsectored | Total [Revenue Department] | Delhi Minorities Commission GIA-General | Total [Revenue Department] | 1 |
| Delhi Minorities Commission GIA-Salary | unsectored | Total [Revenue Department] | Delhi Minorities Commission GIA-Salary | Total [Revenue Department] | 3 |
| Delhi Wakf Board | unsectored | Total [Revenue Department] | Delhi Wakf Board | Total [Revenue Department] | ··· |
| Delhi Wakf Board GIA-General | unsectored | Total [Revenue Department] | Delhi Wakf Board GIA-General | Total [Revenue Department] | 8 |
| Delhi Wakf Board GIA-Salary | unsectored | Total [Revenue Department] | Delhi Wakf Board GIA-Salary | Total [Revenue Department] | 3 |
| Disaster Contingency Plan/ Disaster Response Fund | unsectored | Total [Revenue Department] | Disaster Contingency Plan/ Disaster Response Fund | Total [Revenue Department] | 10 |
| Disaster Management | unsectored | Total [Revenue Department] | Disaster Management | Total [Revenue Department] | 5 |
| District Project fund - North District | unsectored | Total [Revenue Department] | District Project fund - North District | Total [Revenue Department] | 3 |
| District Project fund- Central North District | unsectored | Total [Revenue Department] | District Project fund- Central North District | Total [Revenue Department] | 3 |
| District Project fund- CentralDistrict | unsectored | Total [Revenue Department] | District Project fund- CentralDistrict | Total [Revenue Department] | 3 |
| District Project fund- East District | unsectored | Total [Revenue Department] | District Project fund- East District | Total [Revenue Department] | 3 |
| District Project fund- New Delhi District | unsectored | Total [Revenue Department] | District Project fund- New Delhi District | Total [Revenue Department] | 3 |
| District Project fund- North East District | unsectored | Total [Revenue Department] | District Project fund- North East District | Total [Revenue Department] | 3 |
| District Project fund- North West District | unsectored | Total [Revenue Department] | District Project fund- North West District | Total [Revenue Department] | 3 |
| District Project fund- Old Delhi District | unsectored | Total [Revenue Department] | District Project fund- Old Delhi District | Total [Revenue Department] | 3 |
| District Project fund- Outer North District | unsectored | Total [Revenue Department] | District Project fund- Outer North District | Total [Revenue Department] | 3 |
| District Project fund- Shahdara District | unsectored | Total [Revenue Department] | District Project fund- Shahdara District | Total [Revenue Department] | ··· |
| District Project fund- South District | unsectored | Total [Revenue Department] | District Project fund- South District | Total [Revenue Department] | 3 |
| District Project fund- South East District | unsectored | Total [Revenue Department] | District Project fund- South East District | Total [Revenue Department] | 3 |
| District Project fund- South West District | unsectored | Total [Revenue Department] | District Project fund- South West District | Total [Revenue Department] | 3 |
| District Project fund- West District | unsectored | Total [Revenue Department] | District Project fund- West District | Total [Revenue Department] | 3 |
| Financial support to states/UT's for conduct of State/UT/District Level Mock Exercise CSS | unsectored | Total [Revenue Department] | Financial support to states/UT's for conduct of State/UT/District Level Mock Exercise CSS | Total [Revenue Department] | 0 |
| GIA To Kanwar Samities GIA-General | unsectored | Total [Revenue Department] | GIA To Kanwar Samities GIA-General | Total [Revenue Department] | 14 |
| Integrated District Project fund in Delhi through Revenue Deptt. | unsectored | Total [Revenue Department] | Integrated District Project fund in Delhi through Revenue Deptt. | Total [Revenue Department] | 20 |
| Karyakram District") CSS | unsectored | Total [Revenue Department] | Karyakram District") CSS | Total [Revenue Department] | 0 |
| Merit Scholarship for student belonging to Minority studying in Professional/Technical/College | unsectored | Total [Revenue Department] | Merit Scholarship for student belonging to Minority studying in Professional/Technical/College | Total [Revenue Department] | 1 |
| Mukhyamantari Teerth Yatra | unsectored | Total [Revenue Department] | Mukhyamantari Teerth Yatra | Total [Revenue Department] | 0 |
| National Programme Capacity Building for Earthquake Risk Management CSS | unsectored | Total [Revenue Department] | National Programme Capacity Building for Earthquake Risk Management CSS | Total [Revenue Department] | 0 |
| PM Jan Vikas Karyakram (earlier named as "Multisectoral Development Programme | unsectored | Total [Revenue Department] | PM Jan Vikas Karyakram (earlier named as "Multisectoral Development Programme | Total [Revenue Department] | 0 |
| R (earlier named as "Multisectoral Development Programme for Minority Concentration District") SS | unsectored | Total [Revenue Department] | R (earlier named as "Multisectoral Development Programme for Minority Concentration District") SS | Total [Revenue Department] | ··· |
| Reimbursement of Tution Fees to the Minority Student of Class I to XII(State funded scheme) | unsectored | Total [Revenue Department] | Reimbursement of Tution Fees to the Minority Student of Class I to XII(State funded scheme) | Total [Revenue Department] | 25 |
| Renovation / Modernization and relocation of SR, DC & SDM offices | unsectored | Total [Revenue Department] | Renovation / Modernization and relocation of SR, DC & SDM offices | Total [Revenue Department] | 10 |
| Samajik Suvidha Sangam/ Mission Swaraj GIA-General | unsectored | Total [Revenue Department] | Samajik Suvidha Sangam/ Mission Swaraj GIA-General | Total [Revenue Department] | 0 |
| Services for Various Religious Activities | unsectored | Total [Revenue Department] | Services for Various Religious Activities | Total [Revenue Department] | 30 |
| Strengthening of DDMA including Command Control Centre, HRA & Training | unsectored | Total [Revenue Department] | Strengthening of DDMA including Command Control Centre, HRA & Training | Total [Revenue Department] | 12 |
| Strengthening of Revenue Administration (Capital by PWD) | unsectored | Total [Revenue Department] | Strengthening of Revenue Administration (Capital by PWD) | Total [Revenue Department] | ··· |
| Strengthening of SDMAs & DDMAs CSS | unsectored | Total [Revenue Department] | Strengthening of SDMAs & DDMAs CSS | Total [Revenue Department] | ··· |
| Survey of Wakf Properties | unsectored | Total [Revenue Department] | Survey of Wakf Properties | Total [Revenue Department] | 0 |
| Training & Capacity Building for Civil Defence CSS | unsectored | Total [Revenue Department] | Training & Capacity Building for Civil Defence CSS | Total [Revenue Department] | ··· |
| for PMMinority Jan VikasConcentration | unsectored | Total [Revenue Department] | for PMMinority Jan VikasConcentration | Total [Revenue Department] | ··· |
| 2.0 | unsectored | Total [UD Deptt.] | 2.0 | Total [UD Deptt.] | 342 |
| Atal Mission For Rejuvenation and Urban Transformation (AMRUT) CSS GIA-Capital | unsectored | Total [UD Deptt.] | Atal Mission For Rejuvenation and Urban Transformation (AMRUT) CSS GIA-Capital | Total [UD Deptt.] | 90 |
| Atal Mission For Rejuvenation and Urban Transformation (AMRUT) for Capacity Building and Administrative & Other Expenditure | unsectored | Total [UD Deptt.] | Atal Mission For Rejuvenation and Urban Transformation (AMRUT) for Capacity Building and Administrative & Other Expenditure | Total [UD Deptt.] | 55 |
| Atal Mission For Rejuvenation and Urban Transformation (AMRUT)2 | unsectored | Total [UD Deptt.] | Atal Mission For Rejuvenation and Urban Transformation (AMRUT)2 | Total [UD Deptt.] | ··· |
| Atal Mission For Rejuvenation and Urban Transformation (AMRUT)2 CSS GIA-Capital | unsectored | Total [UD Deptt.] | Atal Mission For Rejuvenation and Urban Transformation (AMRUT)2 CSS GIA-Capital | Total [UD Deptt.] | 285 |
| Atal Mission For Rejuvenation and Urban Transformation (AMRUT)2 CSS GIA-General | unsectored | Total [UD Deptt.] | Atal Mission For Rejuvenation and Urban Transformation (AMRUT)2 CSS GIA-General | Total [UD Deptt.] | 2 |
| Augmentation of Infrastructure i.e Roads, Streets, Local C Parks Street lights in each Assembly Constituency (MLALAD | unsectored | Total [UD Deptt.] | Augmentation of Infrastructure i.e Roads, Streets, Local C Parks Street lights in each Assembly Constituency (MLALAD | Total [UD Deptt.] | 88 |
| Augmentation of Infrastructure i.e Roads, Streets, Local C Parks Street lights in each Assembly Constituency (MLALAD SCHEME) | unsectored | Total [UD Deptt.] | Augmentation of Infrastructure i.e Roads, Streets, Local C Parks Street lights in each Assembly Constituency (MLALAD SCHEME) | Total [UD Deptt.] | 262 |
| CM local Area Development | unsectored | Total [UD Deptt.] | CM local Area Development | Total [UD Deptt.] | ··· |
| Deen Dayal Jan Aajeevika Yojna (Shehari)- DJAY(S) CSS R GIA-General | unsectored | Total [UD Deptt.] | Deen Dayal Jan Aajeevika Yojna (Shehari)- DJAY(S) CSS R GIA-General | Total [UD Deptt.] | 1 |
| Development of Trans Yamuna Area | unsectored | Total [UD Deptt.] | Development of Trans Yamuna Area | Total [UD Deptt.] | 300 |
| GIA to MCD for Gap Funding | unsectored | Total [UD Deptt.] | GIA to MCD for Gap Funding | Total [UD Deptt.] | 300 |
| Loan to DJB | unsectored | Total [UD Deptt.] | Loan to DJB | Total [UD Deptt.] | ··· |
| Loan to MCD | unsectored | Total [UD Deptt.] | Loan to MCD | Total [UD Deptt.] | ··· |
| MLALAD Scheme SCSP | unsectored | Total [UD Deptt.] | MLALAD Scheme SCSP | Total [UD Deptt.] | 350 |
| Market Development Fund GIA-General | unsectored | Total [UD Deptt.] | Market Development Fund GIA-General | Total [UD Deptt.] | ··· |
| Mukhyamantri Sadak Punrothhon Yojana (Financial Assistance to Local Bodies) | unsectored | Total [UD Deptt.] | Mukhyamantri Sadak Punrothhon Yojana (Financial Assistance to Local Bodies) | Total [UD Deptt.] | ··· |
| National Urban Livelihood Mission CSS GIA-General | unsectored | Total [UD Deptt.] | National Urban Livelihood Mission CSS GIA-General | Total [UD Deptt.] | 0 |
| Pradhan Mantri Awas Yojana AHP/BLC CSS | unsectored | Total [UD Deptt.] | Pradhan Mantri Awas Yojana AHP/BLC CSS | Total [UD Deptt.] | 1 |
| Pradhan Mantri Awas Yojana AHP/BLC SS | unsectored | Total [UD Deptt.] | Pradhan Mantri Awas Yojana AHP/BLC SS | Total [UD Deptt.] | 0 |
| Pradhan Mantri Awas Yojana CSS GIA-Capital | unsectored | Total [UD Deptt.] | Pradhan Mantri Awas Yojana CSS GIA-Capital | Total [UD Deptt.] | 1 |
| Pradhan Mantri Awas Yojana SS GIA-Capital | unsectored | Total [UD Deptt.] | Pradhan Mantri Awas Yojana SS GIA-Capital | Total [UD Deptt.] | 0 |
| Provision of Essential Services in Unauthoried Colonies | unsectored | Total [UD Deptt.] | Provision of Essential Services in Unauthoried Colonies | Total [UD Deptt.] | 801 |
| R/ UD Department | unsectored | Total [UD Deptt.] | R/ UD Department | Total [UD Deptt.] | ··· |
| Redevlopment of Dilli's Food Hubs (Shifted from Tourism R Deptt.) | unsectored | Total [UD Deptt.] | Redevlopment of Dilli's Food Hubs (Shifted from Tourism R Deptt.) | Total [UD Deptt.] | ··· |
| Renewal & Promotion of retail market (Shifted from R Tourism Deptt.) | unsectored | Total [UD Deptt.] | Renewal & Promotion of retail market (Shifted from R Tourism Deptt.) | Total [UD Deptt.] | ··· |
| SRDC - General Comprehensive Maintenance of Shahjahanabad Project GIA-General | unsectored | Total [UD Deptt.] | SRDC - General Comprehensive Maintenance of Shahjahanabad Project GIA-General | Total [UD Deptt.] | 10 |
| Urban Development Deptt. | unsectored | Total [UD Deptt.] | Urban Development Deptt. | Total [UD Deptt.] | ··· |
| Consultancy for Water Sector Projects | unsectored | Total [WATER SUPPLY] * | Consultancy for Water Sector Projects | Total [WATER SUPPLY] * | 10 |
| Free Water Connection GIA-Capital | unsectored | Total [WATER SUPPLY] * | Free Water Connection GIA-Capital | Total [WATER SUPPLY] * | ··· |
| GIA o&DJB (East North forEast Zone) Capital of Delhi Water GIA-Capital Projects funded by GOI GIA- Capital | unsectored | Total [WATER SUPPLY] * | GIA o&DJB (East North forEast Zone) Capital of Delhi Water GIA-Capital Projects funded by GOI GIA- Capital | Total [WATER SUPPLY] * | ··· |
| Providing 24x7 Water supply Network improvement with Long Term Opaeration & Maint. In Trans Yamuna Area | unsectored | Total [WATER SUPPLY] * | Providing 24x7 Water supply Network improvement with Long Term Opaeration & Maint. In Trans Yamuna Area | Total [WATER SUPPLY] * | 0 |
| RURAL WATER SUPPLY | unsectored | Total [WATER SUPPLY] * | RURAL WATER SUPPLY | Total [WATER SUPPLY] * | ··· |
| Rural Water Supply (earlier Rajiv Gandhi National R Drinking water Mission) GIA-Capital | unsectored | Total [WATER SUPPLY] * | Rural Water Supply (earlier Rajiv Gandhi National R Drinking water Mission) GIA-Capital | Total [WATER SUPPLY] * | 0 |
| Water Conservation Mission GIA-General | unsectored | Total [WATER SUPPLY] * | Water Conservation Mission GIA-General | Total [WATER SUPPLY] * | 0 |
| DSFDC for repayment of Loan to NSFDC GIA-General | unsectored | Total [Welfare of SC/ST/OBC *] | DSFDC for repayment of Loan to NSFDC GIA-General | Total [Welfare of SC/ST/OBC *] | ··· |
| CATS (Maintenance & Repair) GIA-General | unsectored | Total- CATS | CATS (Maintenance & Repair) GIA-General | Total- CATS | ··· |
| CATS GIA-Capital | unsectored | Total- CATS | CATS GIA-Capital | Total- CATS | 15 |
| CATS GIA-General | unsectored | Total- CATS | CATS GIA-General | Total- CATS | 93 |
| CATS GIA-Salary | unsectored | Total- CATS | CATS GIA-Salary | Total- CATS | 50 |
| CENTRALISED ACCIDENT TRAUMA SERVICES [CATS] | unsectored | Total- CATS | CENTRALISED ACCIDENT TRAUMA SERVICES [CATS] | Total- CATS | ··· |
| Chacha Nehru Bal Chikitsalaya (CNBC) | unsectored | Total- CNBC | Chacha Nehru Bal Chikitsalaya (CNBC) | Total- CNBC | ··· |
| Chacha Nehru Bal Chikitsalaya (CNBC) GIA-Capital | unsectored | Total- CNBC | Chacha Nehru Bal Chikitsalaya (CNBC) GIA-Capital | Total- CNBC | 10 |
| Chacha Nehru Bal Chikitsalaya (CNBC) GIA-General | unsectored | Total- CNBC | Chacha Nehru Bal Chikitsalaya (CNBC) GIA-General | Total- CNBC | 35 |
| Chacha Nehru Bal Chikitsalaya (CNBC) GIA-Salary | unsectored | Total- CNBC | Chacha Nehru Bal Chikitsalaya (CNBC) GIA-Salary | Total- CNBC | 80 |
| GIA General (Maintenance & Repair) GIA-General | unsectored | Total- CNBC | GIA General (Maintenance & Repair) GIA-General | Total- CNBC | 7 |
| DCBH Machinery & Equipments/ MV | unsectored | Total- DCBH | DCBH Machinery & Equipments/ MV | Total- DCBH | 0 |
| GIA General (Maintenance & Repair) GIA-General | unsectored | Total- JSSHS | GIA General (Maintenance & Repair) GIA-General | Total- JSSHS | 7 |
| JANAKPURI SUPER SPECIALITY HOSPITAL SOCIETY | unsectored | Total- JSSHS | JANAKPURI SUPER SPECIALITY HOSPITAL SOCIETY | Total- JSSHS | ··· |
| JANAKPURI SUPER SPECIALITY HOSPITAL SOCIETY GIA-Capital | unsectored | Total- JSSHS | JANAKPURI SUPER SPECIALITY HOSPITAL SOCIETY GIA-Capital | Total- JSSHS | 3 |
| JANAKPURI SUPER SPECIALITY HOSPITAL SOCIETY GIA-General | unsectored | Total- JSSHS | JANAKPURI SUPER SPECIALITY HOSPITAL SOCIETY GIA-General | Total- JSSHS | 15 |
| JANAKPURI SUPER SPECIALITY HOSPITAL SOCIETY GIA-Salary | unsectored | Total- JSSHS | JANAKPURI SUPER SPECIALITY HOSPITAL SOCIETY GIA-Salary | Total- JSSHS | 38 |
| (Payment elevated road along Yamuna River parallel to Ring Road Between Wazirabad flyover (Signature bridge) | unsectored | Total- PWD Roads & Bridges C | (Payment elevated road along Yamuna River parallel to Ring Road Between Wazirabad flyover (Signature bridge) | Total- PWD Roads & Bridges C | 50 |
| Brijpuri Junction of Mangal Pandey Marg including Elevated Corridor (Payment to DMRC) | unsectored | Total- PWD Roads & Bridges C | Brijpuri Junction of Mangal Pandey Marg including Elevated Corridor (Payment to DMRC) | Total- PWD Roads & Bridges C | ··· |
| C/O Under pass at Ashram Chowk | unsectored | Total- PWD Roads & Bridges C | C/O Under pass at Ashram Chowk | Total- PWD Roads & Bridges C | ··· |
| C/o Elevated Road from Bhalaswa to NH-1 | unsectored | Total- PWD Roads & Bridges C | C/o Elevated Road from Bhalaswa to NH-1 | Total- PWD Roads & Bridges C | 10 |
| C/o Extension of Underpass near Mukarba Chowk Hill Sanjay Gandhi Transport Nagar with an ROB | unsectored | Total- PWD Roads & Bridges C | C/o Extension of Underpass near Mukarba Chowk Hill Sanjay Gandhi Transport Nagar with an ROB | Total- PWD Roads & Bridges C | 10 |
| C/o Foot over bridge | unsectored | Total- PWD Roads & Bridges C | C/o Foot over bridge | Total- PWD Roads & Bridges C | 25 |
| C/o Skywalk, FOB at Madhuban Chowk (on ORR) C connecting Pitampura Metro Station & Rohini Court) | unsectored | Total- PWD Roads & Bridges C | C/o Skywalk, FOB at Madhuban Chowk (on ORR) C connecting Pitampura Metro Station & Rohini Court) | Total- PWD Roads & Bridges C | 5 |
| CCTV Camera | unsectored | Total- PWD Roads & Bridges C | CCTV Camera | Total- PWD Roads & Bridges C | 100 |
| CCTV Camera(CAMC and Network Connectivity) | unsectored | Total- PWD Roads & Bridges C | CCTV Camera(CAMC and Network Connectivity) | Total- PWD Roads & Bridges C | 25 |
| Construction of Half Flyovers | unsectored | Total- PWD Roads & Bridges C | Construction of Half Flyovers | Total- PWD Roads & Bridges C | ··· |
| Construction of underpass by Jack pushing pre-cast RCC box at ORR near Mukarba Chowk | unsectored | Total- PWD Roads & Bridges C | Construction of underpass by Jack pushing pre-cast RCC box at ORR near Mukarba Chowk | Total- PWD Roads & Bridges C | 9 |
| DND intersection to Bhairon marg junction (ii) Outer ring road from Modi Mill flyover to IIT gate | unsectored | Total- PWD Roads & Bridges C | DND intersection to Bhairon marg junction (ii) Outer ring road from Modi Mill flyover to IIT gate | Total- PWD Roads & Bridges C | ··· |
| Delhi Flyovers/Bridges -Integrated Corridor (i) Ring road from | unsectored | Total- PWD Roads & Bridges C | Delhi Flyovers/Bridges -Integrated Corridor (i) Ring road from | Total- PWD Roads & Bridges C | ··· |
| Feasibility studies for ongoing projects consultancy work | unsectored | Total- PWD Roads & Bridges C | Feasibility studies for ongoing projects consultancy work | Total- PWD Roads & Bridges C | 1 |
| Feasibility studies of various corridors | unsectored | Total- PWD Roads & Bridges C | Feasibility studies of various corridors | Total- PWD Roads & Bridges C | 10 |
| Flyovers/Bridges -C/O Flyover/under pass at Karawal Nagar, Bhajanpura and Gagan Cinema on Mangal Pandey | unsectored | Total- PWD Roads & Bridges C | Flyovers/Bridges -C/O Flyover/under pass at Karawal Nagar, Bhajanpura and Gagan Cinema on Mangal Pandey | Total- PWD Roads & Bridges C | 40 |
| Flyovers/Bridges -C/O flyover at Karawal Nagar,Gonda & | unsectored | Total- PWD Roads & Bridges C | Flyovers/Bridges -C/O flyover at Karawal Nagar,Gonda & | Total- PWD Roads & Bridges C | 70 |
| Flyovers/Bridges -C/o grade Separator/Flyover at Road No.-56 from Anand Vihar ROB to Apsara Border ROB | unsectored | Total- PWD Roads & Bridges C | Flyovers/Bridges -C/o grade Separator/Flyover at Road No.-56 from Anand Vihar ROB to Apsara Border ROB | Total- PWD Roads & Bridges C | 1 |
| Flyovers/Bridges -Extension of Modi Mill Flyover (As Elevated Corridor) till existing Half Flyover at Kalkaji Mandir with C/o new additional Half Flyover at Kalkaji and c/o Half flyover at Savitri Cinema. | unsectored | Total- PWD Roads & Bridges C | Flyovers/Bridges -Extension of Modi Mill Flyover (As Elevated Corridor) till existing Half Flyover at Kalkaji Mandir with C/o new additional Half Flyover at Kalkaji and c/o Half flyover at Savitri Cinema. | Total- PWD Roads & Bridges C | 150 |
| Flyovers/Bridges -Extension of flyover from Ashram flyover to DND flyover. Sh:- FOB's, Ramps,foothpath,road work including road, signage,street lights, drainage& allied works. | unsectored | Total- PWD Roads & Bridges C | Flyovers/Bridges -Extension of flyover from Ashram flyover to DND flyover. Sh:- FOB's, Ramps,foothpath,road work including road, signage,street lights, drainage& allied works. | Total- PWD Roads & Bridges C | ··· |
| Flyovers/Bridges -Integrated Transit Corridor Development and Street Network between Punjabi Bagh Flyover and | unsectored | Total- PWD Roads & Bridges C | Flyovers/Bridges -Integrated Transit Corridor Development and Street Network between Punjabi Bagh Flyover and | Total- PWD Roads & Bridges C | ··· |
| Flyovers/Bridges -Mehrauli -Badarpur corridor (Payment to DMRC) | unsectored | Total- PWD Roads & Bridges C | Flyovers/Bridges -Mehrauli -Badarpur corridor (Payment to DMRC) | Total- PWD Roads & Bridges C | 400 |
| Flyovers/Bridges -Providing Slip Road bridge (on Kondli Bridge) over Gazipur Drains Hindon Canal from road along Gazipur Drain to Shamshan Ghat, Ghazipur Dairy Farm Road Delhi | unsectored | Total- PWD Roads & Bridges C | Flyovers/Bridges -Providing Slip Road bridge (on Kondli Bridge) over Gazipur Drains Hindon Canal from road along Gazipur Drain to Shamshan Ghat, Ghazipur Dairy Farm Road Delhi | Total- PWD Roads & Bridges C | 2 |
| Flyovers/Bridges -Rani Jhansi Road junction to Azad pur Corridor (Payment to DMRC) | unsectored | Total- PWD Roads & Bridges C | Flyovers/Bridges -Rani Jhansi Road junction to Azad pur Corridor (Payment to DMRC) | Total- PWD Roads & Bridges C | 50 |
| Implementations of Drainage Master Plan | unsectored | Total- PWD Roads & Bridges C | Implementations of Drainage Master Plan | Total- PWD Roads & Bridges C | 200 |
| Integrated Transit Corridor Development and Street Network/ Connectivity plan for the corridor of Rohtak | unsectored | Total- PWD Roads & Bridges C | Integrated Transit Corridor Development and Street Network/ Connectivity plan for the corridor of Rohtak | Total- PWD Roads & Bridges C | ··· |
| IntegrationtoofDMRC) | unsectored | Total- PWD Roads & Bridges C | IntegrationtoofDMRC) | Total- PWD Roads & Bridges C | ··· |
| Marg Construction of Half Underpass on ORR at Gopalpur Redlight, Jagat Pur Bridge | unsectored | Total- PWD Roads & Bridges C | Marg Construction of Half Underpass on ORR at Gopalpur Redlight, Jagat Pur Bridge | Total- PWD Roads & Bridges C | ··· |
| PWD (Roads & Bridges) | unsectored | Total- PWD Roads & Bridges C | PWD (Roads & Bridges) | Total- PWD Roads & Bridges C | ··· |
| Providing 24X7 CCTV survilance system for Women Safty through out Delhi. | unsectored | Total- PWD Roads & Bridges C | Providing 24X7 CCTV survilance system for Women Safty through out Delhi. | Total- PWD Roads & Bridges C | 100 |
| Provision of LED screens | unsectored | Total- PWD Roads & Bridges C | Provision of LED screens | Total- PWD Roads & Bridges C | ··· |
| Raja Garden Flyover. Flyovers/Bridges -Construction of ROB/RUB on Railway C Crossing No. LC-12 on Khera Kalan to Khera Khurd Road. | unsectored | Total- PWD Roads & Bridges C | Raja Garden Flyover. Flyovers/Bridges -Construction of ROB/RUB on Railway C Crossing No. LC-12 on Khera Kalan to Khera Khurd Road. | Total- PWD Roads & Bridges C | ··· |
| Repair & Rehabilitation of Bridges & Flyovers | unsectored | Total- PWD Roads & Bridges C | Repair & Rehabilitation of Bridges & Flyovers | Total- PWD Roads & Bridges C | 25 |
| Replacement of Street Lighting in Delhi PWD Roads | unsectored | Total- PWD Roads & Bridges C | Replacement of Street Lighting in Delhi PWD Roads | Total- PWD Roads & Bridges C | 50 |
| Road & Bridges Charged Head ( In year 2021-22 In revenue head) | unsectored | Total- PWD Roads & Bridges C | Road & Bridges Charged Head ( In year 2021-22 In revenue head) | Total- PWD Roads & Bridges C | ··· |
| Road under Division South Road-1 & South East Road 2 | unsectored | Total- PWD Roads & Bridges C | Road under Division South Road-1 & South East Road 2 | Total- PWD Roads & Bridges C | 50 |
| Road/NH-10 (Jwala Comprehensive Heri Market Scheme Red Light to for Decongestion of Jwalapuri Mukarba Chowk. | unsectored | Total- PWD Roads & Bridges C | Road/NH-10 (Jwala Comprehensive Heri Market Scheme Red Light to for Decongestion of Jwalapuri Mukarba Chowk. | Total- PWD Roads & Bridges C | ··· |
| Strengthening of PWD Roads (ARTERIAL Roads) | unsectored | Total- PWD Roads & Bridges C | Strengthening of PWD Roads (ARTERIAL Roads) | Total- PWD Roads & Bridges C | 650 |
| Strengthening of PWD Roads (NH) | unsectored | Total- PWD Roads & Bridges C | Strengthening of PWD Roads (NH) | Total- PWD Roads & Bridges C | 10 |
| Strengthening of PWD Roads (RR&ORR) | unsectored | Total- PWD Roads & Bridges C | Strengthening of PWD Roads (RR&ORR) | Total- PWD Roads & Bridges C | 82 |
| Strengthening of PWD Roads (Road with ROW < 30 mtrs) | unsectored | Total- PWD Roads & Bridges C | Strengthening of PWD Roads (Road with ROW < 30 mtrs) | Total- PWD Roads & Bridges C | 650 |
| Wi-Fi Delhi | unsectored | Total- PWD Roads & Bridges C | Wi-Fi Delhi | Total- PWD Roads & Bridges C | ··· |
| Widening of bridge on i) NH-10 at Rampura, ii) Tri C Nagar/Inderlok iii) Karampura | unsectored | Total- PWD Roads & Bridges C | Widening of bridge on i) NH-10 at Rampura, ii) Tri C Nagar/Inderlok iii) Karampura | Total- PWD Roads & Bridges C | ··· |
| with metro Improvement coridor, of Maujpur-Majlis Drainage Park System at M.B(Ph-IV) Soorghat | unsectored | Total- PWD Roads & Bridges C | with metro Improvement coridor, of Maujpur-Majlis Drainage Park System at M.B(Ph-IV) Soorghat | Total- PWD Roads & Bridges C | ··· |
| DELHI STATE CANCER INSTITUTE AT SHAHDARA | unsectored | Total-DSCI | DELHI STATE CANCER INSTITUTE AT SHAHDARA | Total-DSCI | ··· |
| DELHI STATE CANCER INSTITUTE AT SHAHDARA GIA-Capital | unsectored | Total-DSCI | DELHI STATE CANCER INSTITUTE AT SHAHDARA GIA-Capital | Total-DSCI | 10 |
| DELHI STATE CANCER INSTITUTE AT SHAHDARA GIA-General | unsectored | Total-DSCI | DELHI STATE CANCER INSTITUTE AT SHAHDARA GIA-General | Total-DSCI | 35 |
| DELHI STATE CANCER INSTITUTE AT SHAHDARA GIA-Salary | unsectored | Total-DSCI | DELHI STATE CANCER INSTITUTE AT SHAHDARA GIA-Salary | Total-DSCI | 60 |
| GIA General (Maintenance & Repair) GIA-General | unsectored | Total-DSCI | GIA General (Maintenance & Repair) GIA-General | Total-DSCI | 7 |
| GIA General (Maintenance & Repair) GIA-General | unsectored | Total-IHBAS | GIA General (Maintenance & Repair) GIA-General | Total-IHBAS | 10 |
| INSTT. OF HUMAN BEHAVIOUR & ALLIED SCIENCES [IHBAS] SHAHDARA | unsectored | Total-IHBAS | INSTT. OF HUMAN BEHAVIOUR & ALLIED SCIENCES [IHBAS] SHAHDARA | Total-IHBAS | ··· |
| INSTT. OF HUMAN BEHAVIOUR & ALLIED SCIENCES [IHBAS] SHAHDARA GIA-Capital | unsectored | Total-IHBAS | INSTT. OF HUMAN BEHAVIOUR & ALLIED SCIENCES [IHBAS] SHAHDARA GIA-Capital | Total-IHBAS | 10 |
| INSTT. OF HUMAN BEHAVIOUR & ALLIED SCIENCES [IHBAS] SHAHDARA GIA-General | unsectored | Total-IHBAS | INSTT. OF HUMAN BEHAVIOUR & ALLIED SCIENCES [IHBAS] SHAHDARA GIA-General | Total-IHBAS | 45 |
| INSTT. OF HUMAN BEHAVIOUR & ALLIED SCIENCES [IHBAS] SHAHDARA GIA-Salary | unsectored | Total-IHBAS | INSTT. OF HUMAN BEHAVIOUR & ALLIED SCIENCES [IHBAS] SHAHDARA GIA-Salary | Total-IHBAS | 110 |
| Care Scheme(NTCS) for centre of excellence of National Mental Health Programme (NHMP) | unsectored | Total-IHBAS (NHMP)CSS GIA-Capital | Care Scheme(NTCS) for centre of excellence of National Mental Health Programme (NHMP) | Total-IHBAS (NHMP)CSS GIA-Capital | 0 |
| IHBAS under the National Teritairy Care Scheme(NTCS) for centre of excellence of National Mental Health Programme IHBAS (NHMP) under the CSS Teritairy National GIA-General | unsectored | Total-IHBAS (NHMP)CSS GIA-Capital | IHBAS under the National Teritairy Care Scheme(NTCS) for centre of excellence of National Mental Health Programme IHBAS (NHMP) under the CSS Teritairy National GIA-General | Total-IHBAS (NHMP)CSS GIA-Capital | 0 |
| Institue of liver & Biliary Sciences at Vasant Kunj | unsectored | Total-ILBS | Institue of liver & Biliary Sciences at Vasant Kunj | Total-ILBS | ··· |
| Institue of liver & Biliary Sciences at Vasant Kunj GIA- C Capital | unsectored | Total-ILBS | Institue of liver & Biliary Sciences at Vasant Kunj GIA- C Capital | Total-ILBS | 25 |
| Institue of liver & Biliary Sciences at Vasant Kunj GIA- General | unsectored | Total-ILBS | Institue of liver & Biliary Sciences at Vasant Kunj GIA- General | Total-ILBS | 40 |
| GIA General (Maintenance & Repair) GIA-General | unsectored | Total-MAIDS | GIA General (Maintenance & Repair) GIA-General | Total-MAIDS | 6 |
| Maulana Azad Institute of Dental Sciences (MAIDS) | unsectored | Total-MAIDS | Maulana Azad Institute of Dental Sciences (MAIDS) | Total-MAIDS | ··· |
| Maulana Azad Institute of Dental Sciences (MAIDS) GIA- Capital | unsectored | Total-MAIDS | Maulana Azad Institute of Dental Sciences (MAIDS) GIA- Capital | Total-MAIDS | 5 |
| Maulana Azad Institute of Dental Sciences (MAIDS) GIA- General | unsectored | Total-MAIDS | Maulana Azad Institute of Dental Sciences (MAIDS) GIA- General | Total-MAIDS | 10 |
| Maulana Azad Institute of Dental Sciences (MAIDS) GIA- Salary | unsectored | Total-MAIDS | Maulana Azad Institute of Dental Sciences (MAIDS) GIA- Salary | Total-MAIDS | 55 |
| PM Poshan for Children- S&M 100% CSS | unsectored | Total-PM Poshan for Children- S&M- CSS | PM Poshan for Children- S&M 100% CSS | Total-PM Poshan for Children- S&M- CSS | 21 |
| PM Poshan for Children- S&M 100% CSS SCSP | unsectored | Total-PM Poshan for Children- S&M- CSS | PM Poshan for Children- S&M 100% CSS SCSP | Total-PM Poshan for Children- S&M- CSS | 3 |
| PM Poshan for Children- S&M CSS | unsectored | Total-PM Poshan for Children- S&M- CSS | PM Poshan for Children- S&M CSS | Total-PM Poshan for Children- S&M- CSS | 209 |
| PM Poshan for Children- S&M CSS SCSP | unsectored | Total-PM Poshan for Children- S&M- CSS | PM Poshan for Children- S&M CSS SCSP | Total-PM Poshan for Children- S&M- CSS | 31 |
| PM Poshan for Children- S&M SS | unsectored | Total-PM Poshan for Children- S&M- State Share | PM Poshan for Children- S&M SS | Total-PM Poshan for Children- S&M- State Share | 129 |
| PM Poshan for Children- S&M SS SCSP | unsectored | Total-PM Poshan for Children- S&M- State Share | PM Poshan for Children- S&M SS SCSP | Total-PM Poshan for Children- S&M- State Share | 27 |
| GIA General (Maintenance & Repair) GIA-General | unsectored | Total-RGSSH | GIA General (Maintenance & Repair) GIA-General | Total-RGSSH | 9 |
| RAJIV GANDHI SUPER SPECIALITY HOSPITAL AT TAHIR PUR | unsectored | Total-RGSSH | RAJIV GANDHI SUPER SPECIALITY HOSPITAL AT TAHIR PUR | Total-RGSSH | ··· |
| RAJIV GANDHI SUPER SPECIALITY HOSPITAL AT TAHIR PUR GIA-Capital | unsectored | Total-RGSSH | RAJIV GANDHI SUPER SPECIALITY HOSPITAL AT TAHIR PUR GIA-Capital | Total-RGSSH | 4 |
| RAJIV GANDHI SUPER SPECIALITY HOSPITAL AT TAHIR PUR GIA-General | unsectored | Total-RGSSH | RAJIV GANDHI SUPER SPECIALITY HOSPITAL AT TAHIR PUR GIA-General | Total-RGSSH | 51 |
| RAJIV GANDHI SUPER SPECIALITY HOSPITAL AT TAHIR PUR GIA-Salary | unsectored | Total-RGSSH | RAJIV GANDHI SUPER SPECIALITY HOSPITAL AT TAHIR PUR GIA-Salary | Total-RGSSH | 32 |
| Delhi Police for implementation of a safe city project for safety of women (Nirbhaya Fund) CSS GIA-Capital | unsectored | sub Total | Delhi Police for implementation of a safe city project for safety of women (Nirbhaya Fund) CSS GIA-Capital | sub Total | 191 |
| Delhi Police for implementation of a safe city project for safety of women (Nirbhaya Fund) CSS GIA-General | unsectored | sub Total | Delhi Police for implementation of a safe city project for safety of women (Nirbhaya Fund) CSS GIA-General | sub Total | 22 |
| SS GIA-General | unsectored | sub Total | SS GIA-General | sub Total | ··· |
| Swachh Bharat Mission CSS GIA-Capital | unsectored | sub Total | Swachh Bharat Mission CSS GIA-Capital | sub Total | 304 |
| Swachh Bharat Mission SS GIA-Capital | unsectored | sub Total | Swachh Bharat Mission SS GIA-Capital | sub Total | 76 |
| Swachh Bharat Mission-UD DEPARTMENT CSS | unsectored | sub Total | Swachh Bharat Mission-UD DEPARTMENT CSS | sub Total | ··· |
| Swachh Bharat Mission-UD DEPARTMENT SS | unsectored | sub Total | Swachh Bharat Mission-UD DEPARTMENT SS | sub Total | ··· |
| Swachh Bharat MissionUrban Development for Public Awareness and IEC activities SS GIA-General | unsectored | sub Total | Swachh Bharat MissionUrban Development for Public Awareness and IEC activities SS GIA-General | sub Total | 1 |
| Swachh Bharat MissionUrban Development for Public R Awareness and IEC activities CSS GIA-General | unsectored | sub Total | Swachh Bharat MissionUrban Development for Public R Awareness and IEC activities CSS GIA-General | sub Total | 2 |
| Swachh Bharat MissionUrban Development for capacity Building, Skill Development and Knowledge Management | unsectored | sub Total | Swachh Bharat MissionUrban Development for capacity Building, Skill Development and Knowledge Management | sub Total | 1 |
| Swachh Bharat MissionUrban Development for capacity R Building, Skill Development and Knowledge Management CSS GIA-General | unsectored | sub Total | Swachh Bharat MissionUrban Development for capacity R Building, Skill Development and Knowledge Management CSS GIA-General | sub Total | 2 |
| Swachh Bharat MissionUrban Local Bodies CSS GIA- R General | unsectored | sub Total | Swachh Bharat MissionUrban Local Bodies CSS GIA- R General | sub Total | 0 |
| Swachh Bharat MissionUrban Local Bodies SS GIA- General | unsectored | sub Total | Swachh Bharat MissionUrban Local Bodies SS GIA- General | sub Total | 0 |
| CHILD DEVELOPMENT | unsectored | sub total | CHILD DEVELOPMENT | sub total | ··· |
| Chaudhary Braham Prakash Ayurvedic Charak Sansthan at Khera Dabur | unsectored | sub total | Chaudhary Braham Prakash Ayurvedic Charak Sansthan at Khera Dabur | sub total | ··· |
| Chaudhary Braham Prakash Ayurvedic Charak Sansthan at Khera Dabur GIA-Capital | unsectored | sub total | Chaudhary Braham Prakash Ayurvedic Charak Sansthan at Khera Dabur GIA-Capital | sub total | 2 |
| Chaudhary Braham Prakash Ayurvedic Charak Sansthan at Khera Dabur GIA-General | unsectored | sub total | Chaudhary Braham Prakash Ayurvedic Charak Sansthan at Khera Dabur GIA-General | sub total | 8 |
| Chaudhary Braham Prakash Ayurvedic Charak Sansthan at Khera Dabur GIA-Salary | unsectored | sub total | Chaudhary Braham Prakash Ayurvedic Charak Sansthan at Khera Dabur GIA-Salary | sub total | 51 |
| Child Rights Commission | unsectored | sub total | Child Rights Commission | sub total | ··· |
| Child Rights Commission GIA-Capital | unsectored | sub total | Child Rights Commission GIA-Capital | sub total | 0 |
| Child Rights Commission GIA-General | unsectored | sub total | Child Rights Commission GIA-General | sub total | 5 |
| Child Rights Commission GIA-Salary | unsectored | sub total | Child Rights Commission GIA-Salary | sub total | 1 |
| DERC (Shifted from FD) | unsectored | sub total | DERC (Shifted from FD) | sub total | ··· |
| DERC GIA-General | unsectored | sub total | DERC GIA-General | sub total | 10 |
| DERC GIA-Salary | unsectored | sub total | DERC GIA-Salary | sub total | 25 |
| Delhi Commission for Women | unsectored | sub total | Delhi Commission for Women | sub total | ··· |
| Delhi Commission for Women GIA-General | unsectored | sub total | Delhi Commission for Women GIA-General | sub total | 18 |
| Delhi Commission for Women GIA-Salary | unsectored | sub total | Delhi Commission for Women GIA-Salary | sub total | 7 |
| Dte. of AYUSH (earlier DTE. OF ISM & HOMEOPATHY) | unsectored | sub total | Dte. of AYUSH (earlier DTE. OF ISM & HOMEOPATHY) | sub total | ··· |
| Essential Medicines to AYUSH Dispensaries CSS | unsectored | sub total | Essential Medicines to AYUSH Dispensaries CSS | sub total | ··· |
| Essential Medicines to AYUSH Dispensaries- other components CSS | unsectored | sub total | Essential Medicines to AYUSH Dispensaries- other components CSS | sub total | ··· |
| GIA General (Maintenance & Repair) GIA-General | unsectored | sub total | GIA General (Maintenance & Repair) GIA-General | sub total | 3 |
| GIA-General | unsectored | sub total | GIA-General | sub total | ··· |
| General | unsectored | sub total | General | sub total | ··· |
| Homeopathic Instt. - Delhi Homeopathic Anusthan Parishad & Board of Homeopathic system of Medicine | unsectored | sub total | Homeopathic Instt. - Delhi Homeopathic Anusthan Parishad & Board of Homeopathic system of Medicine | sub total | 0 |
| Homeopathic Instt. - Delhi Homeopathic Anusthan Parishad & Board of Homeopathic system of Medicine GIA-Salary | unsectored | sub total | Homeopathic Instt. - Delhi Homeopathic Anusthan Parishad & Board of Homeopathic system of Medicine GIA-Salary | sub total | 0 |
| ISM Institution / NGO's | unsectored | sub total | ISM Institution / NGO's | sub total | ··· |
| ISM Institution / NGO's GIA-General | unsectored | sub total | ISM Institution / NGO's GIA-General | sub total | 0 |
| ISM Institution / NGO's GIA-Salary | unsectored | sub total | ISM Institution / NGO's GIA-Salary | sub total | 1 |
| P.P. unit at district level in Hospitals | unsectored | sub total | P.P. unit at district level in Hospitals | sub total | 10 |
| P.P. unit at district level in Hospitals GIA-General | unsectored | sub total | P.P. unit at district level in Hospitals GIA-General | sub total | 5 |
| State Child Protection Society - (earlier Setting up of Juvenile Shelter Homes) (Mission Vatsalaya) | unsectored | sub total | State Child Protection Society - (earlier Setting up of Juvenile Shelter Homes) (Mission Vatsalaya) | sub total | ··· |
| State Child Protection Society - (earlier Setting up of Juvenile Shelter Homes) (Mission Vatsalaya) CSS GIA- | unsectored | sub total | State Child Protection Society - (earlier Setting up of Juvenile Shelter Homes) (Mission Vatsalaya) CSS GIA- | sub total | 5 |
| State Child Protection Society - (earlier Setting up of Juvenile Shelter Homes) (Mission Vatsalaya) CSS GIA- Salary | unsectored | sub total | State Child Protection Society - (earlier Setting up of Juvenile Shelter Homes) (Mission Vatsalaya) CSS GIA- Salary | sub total | 6 |
| State Child Protection Society - (earlier Setting up of Juvenile Shelter Homes) (Mission Vatsalaya) SS GIA- | unsectored | sub total | State Child Protection Society - (earlier Setting up of Juvenile Shelter Homes) (Mission Vatsalaya) SS GIA- | sub total | 3 |
| State Child Protection Society - (earlier Setting up of R Juvenile Shelter Homes) (Mission Vatsalaya) SS GIA- Salary | unsectored | sub total | State Child Protection Society - (earlier Setting up of R Juvenile Shelter Homes) (Mission Vatsalaya) SS GIA- Salary | sub total | 4 |
| Urban Family Welfare Centre - Other component CSS | unsectored | sub total | Urban Family Welfare Centre - Other component CSS | sub total | 5 |
| Urban Family Welfare Centre CSS | unsectored | sub total | Urban Family Welfare Centre CSS | sub total | ··· |
| Urban Family Welfare Centre CSS GIA-General | unsectored | sub total | Urban Family Welfare Centre CSS GIA-General | sub total | 22 |
| WOMEN WELFARE & EMPOWERMENT | unsectored | sub total | WOMEN WELFARE & EMPOWERMENT | sub total | ··· |
| Delhi state AIDS control sciety for remuneration of contractual employees GIA-Salary | unsectored | sub total (DSACS) R | Delhi state AIDS control sciety for remuneration of contractual employees GIA-Salary | sub total (DSACS) R | 4 |
| Financial Assistance to affected / Infected persons from AIDS / HIV and Double Orphan Children (DSACS) | unsectored | sub total (DSACS) R | Financial Assistance to affected / Infected persons from AIDS / HIV and Double Orphan Children (DSACS) | sub total (DSACS) R | ··· |
| Financial Assistance to affected / Infected persons from AIDS / HIV and Double Orphan Children (DSACS) GIA- | unsectored | sub total (DSACS) R | Financial Assistance to affected / Infected persons from AIDS / HIV and Double Orphan Children (DSACS) GIA- | sub total (DSACS) R | 26 |
| General | unsectored | sub total (DSACS) R | General | sub total (DSACS) R | ··· |
| Deployment of Marshals in Cluster Buses | unsectored | sub total (Deployment of Marshals) | Deployment of Marshals in Cluster Buses | sub total (Deployment of Marshals) | 0 |
| Deployment of Marshals in DTC Buses | unsectored | sub total (Deployment of Marshals) | Deployment of Marshals in DTC Buses | sub total (Deployment of Marshals) | 83 |
| DTC for working deficit GIA-General | unsectored | sub total (GIA to DTC) | DTC for working deficit GIA-General | sub total (GIA to DTC) | 758 |
| DTC for working deficit GIA-Salary | unsectored | sub total (GIA to DTC) | DTC for working deficit GIA-Salary | sub total (GIA to DTC) | 1,000 |
| DTC to meet out working deficit for Operation of DTC e- R buses GIA-General | unsectored | sub total (GIA to DTC) | DTC to meet out working deficit for Operation of DTC e- R buses GIA-General | sub total (GIA to DTC) | 600 |
| Loan to DTC for Creation of Capital Assets | unsectored | sub total (GIA to DTC) | Loan to DTC for Creation of Capital Assets | sub total (GIA to DTC) | 50 |
| Subsidy to Cluster buses for female Commuters | unsectored | sub total (Subsidies to DTC & Cluster Buses) | Subsidy to Cluster buses for female Commuters | sub total (Subsidies to DTC & Cluster Buses) | 200 |
| Subsidy to DTC for concessional passes | unsectored | sub total (Subsidies to DTC & Cluster Buses) | Subsidy to DTC for concessional passes | sub total (Subsidies to DTC & Cluster Buses) | 30 |
| Subsidy to DTC for female Commuters | unsectored | sub total (Subsidies to DTC & Cluster Buses) | Subsidy to DTC for female Commuters | sub total (Subsidies to DTC & Cluster Buses) | 250 |
| SUBSIDIES | unsectored | sub total (Subsidies) | SUBSIDIES | sub total (Subsidies) | ··· |
| Subsidy to Consumer through DJB (Water)- (Shifted From R FD) | unsectored | sub total (Subsidies) | Subsidy to Consumer through DJB (Water)- (Shifted From R FD) | sub total (Subsidies) | 500 |
| Subsidy to Consumer through NDMC (Water)- (Shifted From FD) | unsectored | sub total (Subsidies) | Subsidy to Consumer through NDMC (Water)- (Shifted From FD) | sub total (Subsidies) | 3 |
| GIA to IVPSS | unsectored | sub total R | GIA to IVPSS | sub total R | ··· |
| GIA to IVPSS GIA-General | unsectored | sub total R | GIA to IVPSS GIA-General | sub total R | 0 |
| GIA to IVPSS GIA-Salary | unsectored | sub total R | GIA to IVPSS GIA-Salary | sub total R | 1 |
| OAS(Other than Minorities) | unsectored | | OAS(Other than Minorities) | 1,140 |