सामाजिक कल्याण/पुनर्वास सेवाएं
राष्ट्रीय राजधानी क्षेत्र दिल्ली सरकार

Statistics of Department of Social Welfare at a Glance

(Rs. in Thousands)

Sl.

No.

F.Y.

Budget Estimates (BE)

Modified Revised Estimates (MRE)

Expenditure

% of Expenditure w.r.t to MRE

1

2017-18

13063500

14113400

13167269

93.30

2

2018-19

14682600

17025900

16319774

95.85

3

2019-20

16700300

18066800

17516983

96.96

4

2020-21

19029900

17983300

15442252

85.87

5

2021-22

19799400

21923700

19378986

88.39

6

2022-23

22216300

21116500

17288509

81.87

7

2023-24

20990100

18661800

17266134

92.52

8

2024-25

18941700

19442000

17836770

91.74

9

2025-26

22111700

21777000

18316238

(subject to final reconcillation)

84.10

10

2026-27

23918800

NA

3762287

(up to 30 June 2026)

15.73

(up to 30 June 2026)