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साहित्य कला परिषद्
Sahitya Kala Parishad
A cultural wing of Govt. of Delhi
PLAN SCHEMES AND BUDGET
(Rs. in Lakh)
Sl.No
Schemes
2021-22
Expenditure Incurred
till Jan, 2022
2022-23
BE
RE
1
General Grant
i)Salaries
350
214.5
360
ii) Schemes
640
340
30.31
525
2
DCC – Janakpuri
45
25
0.81
3
DCC – Vikaspuri
5
10
4
State Functions
700
2.66
Lok Kala Vibhag
60
30
2.94
70
6
Festival of States
35
7
Children Activities
55
Total
1900
1100
251.22
1800
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