Annual Plan 1998-99
Agency-wise Plan Outlay and Expenditure
Rs. in Lacs
| S.No. | Name of the Agency | Annual Plan 1998-99 | ||||
| Approved Outlay | Revised Outlay | Expenditure | % wrt AO | % wrt RO | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Deptts. of Govt. of Delhi | 125396.00 | 96700.50 | 71112.64 | 56.71% | 73.54% |
| 2 | MCD | 54607.00 | 53955.50 | 52279.62 | 95.74% | 96.89% |
| 3 | NDMC | 1325.00 | 1213.50 | 1032.68 | 77.94% | 85.10% |
| 4 | DJB | 37875.00 | 35375.00 | 32541.88 | 85.92% | 91.99% |
| 5 | DDA | 225.00 | 90.00 | 70.00 | 31.11% | 77.78% |
| 6 | Slum Wing MCD | 5572.00 | 4751.50 | 4594.00 | 82.45% | 96.69% |
| 7 | DVB | 45000.00 | 44500.00 | 43825.10 | 97.39% | 98.48% |
| Total | 270000.00 | 236586.00 | 205455.92 | 76.09% | 86.84% | |