Sl.No

Schemes

(Plan/Non-Plan) 2016-17

Amount in lakhs

1

Plan

(i)

General

265.00

(ii)

State Functions

588.75

(iii)

Lok-Kala Vibhag

100.00

(iv)

DCC

(a) Janakpuri

45.00

(b) Vikaspuri

1.25

Total Plan

1000.00

2

Non-Plan

281.00