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Availability of Funds

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Budget and Expenditure of Last Ten Years of Delhi Fire Service, Govt. of NCT of Delhi

Financial Year Budget 

(PLAN)

Rs. In lacs
Expenditure 

(PLAN)

Rs. In lacs
Budget 

(NON –PLAN)

Rs. In lacs
Expenditure 

(NON-PLAN)

Rs. In lacs
 
2005-06 1190.00 1142.61 2914.00 2656.89  
2006-07 999.00 850.12 3680.07 3651.17  
2007-08 511.00 471.87 3255.00 3199.14  
2008-09 1400.00 1052.15 4871.00 4560.81  
2009-10 1810.00 918.80 6564.00 5829.74  
2010-11 3345.00 2167.24 6512.65 6212.56  
2011-12 2456.27 2009.64 6613.32 6498.25  
2012-13 3980.00 3642.37 7319.00 7053.29  
2013-14 4338.00 3742.59 8074.00 7739.12  
2014-15 4328.69 3685.58 8992.00 7971.02  
2015-16 3905.00 3836.00 8787.00 8632.00  
2016-17 5978.50 4803.56 11136 10129.91  
2017-18     24020 21415.42  
2018-19     22639 16975.32  
2019-20     21322 19148.91  
2020-21     24055 20480.58  
2021-22     26440 24479  
2022-2023     47368 46492  
2023-24     51056 In Process  
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