Annual Plan 1998-99
Department-wise Plan Outlay and Expenditure
Rs. in Lacs
| S.No. | Head/sub-Head of Development | Annual Plan 1998-99 | ||||
| Approved Outlay | Revised Outlay | Expenditure | % wrt AO | % wrt RO | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Agriculture & Allied Services | |||||
| a | Development Deptt. | 500.00 | 450.00 | 148.13 | 29.63% | 32.92% |
| b | Forest Deptt | 500.00 | 460.00 | 275.71 | 55.14% | 59.94% |
| c | Dte. of Agriculture Marketing | 6.00 | 6.00 | 5.76 | 96.00% | 96.00% |
| d | NDMC | 55.00 | 55.00 | |||
| e | MCD | 800.00 | 360.00 | 137.88 | 17.24% | 38.30% |
| Sub total | 1861.00 | 1331.00 | 567.48 | 30.49% | 42.64% | |
| 2 | Cooperation | 90.00 | 75.00 | 41.88 | 46.53% | 55.84% |
| 3 | Rural Development | |||||
| a | Development Deptt. | 7000.00 | 6868.00 | 4445.04 | 63.50% | 64.72% |
| b | MCD | 4184.00 | 3984.00 | 3984.00 | 95.22% | 100.00% |
| c | Revenue Deptt.(Land Reforms) | 15.00 | 15.00 | 6.38 | 42.53% | 42.53% |
| d | DEDA | 80.00 | 90.00 | 90.00 | 112.50% | 100.00% |
| e | MGIIREP | 100.00 | 100.00 | 100.00 | 100.00% | 100.00% |
| Sub total | 11379.00 | 11057.00 | 8625.42 | 75.80% | 78.01% | |
| 4 | Minor Irrigation | 260.00 | 117.00 | 66.17 | 25.45% | 56.56% |
| 5 | Flood Control | |||||
| a | Flood Control | 2400.00 | 1581.20 | 1289.51 | 53.73% | 81.55% |
| b | Trans Yamuna Area Development Board | 300.00 | 300.00 | 198.75 | 66.25% | 66.25% |
| Sub total | 2700.00 | 1881.20 | 1488.26 | 55.12% | 79.11% | |
| 6 | Energy | |||||
| a | Delhi Vidyut Board | 44000.00 | 43500.00 | 42825.10 | 97.33% | 98.45% |
| b | Trans Yamuna Area Development Board (DVB) | 1000.00 | 1000.00 | 1000.00 | 100.00% | 100.00% |
| c | NDMC | 350.00 | 350.00 | 350.00 | 100.00% | 100.00% |
| d | DEDA | 200.00 | 240.00 | 240.00 | 120.00% | 100.00% |
| Sub total | 45550.00 | 45090.00 | 44415.10 | 97.51% | 98.50% | |
| 7 | Industry & Minerals | |||||
| a | Village & Small Industries | 2110.00 | 1083.00 | 971.19 | 46.03% | 89.68% |
| 8 | Transport | |||||
| a | Road & Bridges (PWD) | 8840.00 | 8840.00 | 8158.67 | 92.29% | 92.29% |
| b | Trans Yamuna Area Development Board(PWD) | 600.00 | 600.00 | 576.49 | 96.08% | 96.08% |
| c | MCD | 7316.00 | 7000.00 | 7000.00 | 95.68% | 100.00% |
| d | NDMC | 200.00 | 200.00 | 200.00 | 100.00% | 100.00% |
| e | Transport Deptt. | 37500.00 | 19571.80 | 11404.68 | 30.41% | 58.27% |
| f | P.W.D. | |||||
| Sub total | 54456.00 | 36211.80 | 27339.84 | 50.21% | 75.50% | |
| 9 | Science & Technology & Environment | |||||
| a | Environment Deptt. | 1057.00 | 732.00 | 13.63 | 1.29% | 1.86% |
| b | D.P.C.C. | 200.00 | 200.00 | 200.00 | 100.00% | 100.00% |
| c | Flood Control | 100.00 | 5.00 | |||
| d | Development Deptt. | 3.00 | ||||
| Sub total | 1360.00 | 937.00 | 213.63 | 15.71% | 22.80% | |
| 10 | Sectt. Economic Services | |||||
| a | Planning Department | 85.00 | 45.00 | 50.83 | 59.80% | 112.96% |
| b | Stgr. of A. R. Deptt. | 3.00 | 3.00 | 2.59 | 86.33% | 86.33% |
| c | Land & Bldg. Deptt. | 5.00 | 4.00 | 3.57 | 71.40% | 89.25% |
| d | Dte. of Audit | 14.00 | 5.00 | |||
| e | Urban Development deptt. | 30.00 | 20.00 | 11.79 | 39.30% | 58.95% |
| f | Urban Deptt.(GAD) | 18.00 | 30.00 | 25.24 | 140.22% | 84.13% |
| g | Manpower & Employment | 11.00 | 7.50 | 6.91 | 62.82% | 92.13% |
| h | MCD | 2.00 | 1.50 | |||
| i | NDMC | 2.00 | 1.50 | |||
| j | Slum Wing (MCD) | 2.00 | 1.50 | |||
| Sub total | 172.00 | 119.00 | 100.93 | 58.68% | 84.82% | |
| 11 | Tourism | |||||
| a | D.T.T.D.C. | 80.00 | 80.00 | 80.00 | 100.00% | 100.00% |
| b | Deptt. of Tourism | 150.00 | 55.00 | 24.55 | 16.37% | 44.64% |
| c | Delhi Instt, Of Hotel Management & catering Tech. | 135.00 | 35.00 | 2.87 | 2.13% | 8.20% |
| d | Urban Devlopment Department | 20.00 | 20.00 | |||
| Sub total | 385.00 | 190.00 | 107.42 | 27.90% | 56.54% | |
| 12 | Survey & Statistics | |||||
| a | D.E.S. | 50.00 | 15.00 | 0.73 | 1.46% | 4.87% |
| b | Deptt. of Information & Tech. | 50.00 | 30.00 | 21.89 | 43.78% | 72.97% |
| c | Land and Building | 12.00 | 8.00 | 5.31 | 44.25% | 66.38% |
| d | MCD | 50.00 | 40.00 | 16.00 | 32.00% | 40.00% |
| Sub total | 162.00 | 93.00 | 43.93 | 27.12% | 47.24% | |
| 13 | Civil Supplies | |||||
| a | Dte. of Consumer Affairs | 157.00 | 190.00 | 103.34 | 65.82% | 54.39% |
| b | Food & Civil Supply Deptt. | 221.00 | 280.00 | 255.16 | 115.46% | 91.13% |
| c | D.S.C.S.C. LTD. | 200.00 | 200.00 | 200.00 | 100.00% | 100.00% |
| Sub total | 578.00 | 670.00 | 558.50 | 96.63% | 83.36% | |
| 14 | Weight & Measures | 25.00 | 17.00 | 16.20 | 64.80% | 95.29% |
| 15 | General Education | |||||
| a | Dte. of Education | 9450.00 | 9195.00 | 7358.29 | 77.87% | 80.02% |
| b | Dte of Higher Education | 8076.00 | 7950.00 | 4661.13 | 57.72% | 58.63% |
| c | MCD | 6200.00 | 6200.00 | 6200.00 | 100.00% | 100.00% |
| d | NDMC | 125.00 | 94.00 | 94.00 | 75.20% | 100.00% |
| Sub total | 23851.00 | 23439.00 | 18313.42 | 76.78% | 78.13% | |
| 16 | Technical Education | |||||
| a | Dte. of Technical Education | 1300.00 | 1350.00 | 1160.94 | 89.30% | 86.00% |
| b | Delhi College of Engineering | 2000.00 | 1700.00 | 1695.96 | 84.80% | 99.76% |
| c | Netaji Subhash Inst. of Tech. | 2000.00 | 1700.00 | 1700.00 | 85.00% | 100.00% |
| d | College of Arts | 100.00 | 60.00 | 29.53 | 29.53% | 49.22% |
| Sub total | 5400.00 | 4810.00 | 4586.43 | 84.93% | 95.35% | |
| 17 | Art & Culture | |||||
| a | Delhi Archives | 12.00 | 12.00 | 6.24 | 52.00% | 52.00% |
| b | Deptt. of Archaeology | 20.00 | 27.00 | 18.00 | 90.00% | 66.67% |
| c | S.K.P. | 175.00 | 160.00 | 170.00 | 97.14% | 106.25% |
| d | Delhi Gazetter | 2.00 | 1.00 | |||
| e | Language Deppt. | 3.00 | 2.00 | 2.97 | 99.00% | 148.50% |
| f | Hindi Academy | 100.00 | 80.00 | 90.00 | 90.00% | 112.50% |
| g | Punjabi Academy | 170.00 | 136.00 | 136.00 | 80.00% | 100.00% |
| h | Urdu Academy | 100.00 | 80.00 | 80.00 | 80.00% | 100.00% |
| i | Sanskrit Academy | 70.00 | 58.00 | 58.00 | 82.86% | 100.00% |
| j | Setting up of City Museum | 200.00 | 130.00 | 2.97 | 1.49% | 2.28% |
| k | Library Facilities in the areas of weaker section of all constitutencies | 90.00 | 72.00 | 76.00 | 84.44% | 105.56% |
| l | Setting up of Sindhi Academy | 40.00 | 32.00 | 32.00 | 80.00% | 100.00% |
| m | Setting up of Indraprastha Pustakalaya Academy | 10.00 | 5.00 | |||
| Sub total | 992.00 | 795.00 | 672.18 | 67.76% | 84.55% | |
| 18 | Sports & Youth Services | |||||
| a | Dte. of Education | 1235.00 | 950.00 | 668.46 | 54.13% | 70.36% |
| b | MCD | 100.00 | 75.00 | 60.00 | 60.00% | 80.00% |
| c | NDMC | 5.00 | 5.00 | 5.00 | 100.00% | 100.00% |
| d | N.C.C. | 150.00 | 10.00 | 1.28 | 0.85% | 12.80% |
| e | G.A.D. | 2.00 | 2.00 | 4.33 | 216.50% | 216.50% |
| Sub total | 1492.00 | 1042.00 | 739.07 | 49.54% | 70.93% | |
| 19 | Medical | |||||
| a | Dte.of Health Services | 5400.00 | 4420.50 | 3728.57 | 69.05% | 84.35% |
| b | Dte. of family Welfare | 80.00 | 50.00 | 19.52 | 24.40% | 39.04% |
| c | Dte of ISM & Homeopathy | 400.00 | 200.00 | 221.51 | 55.38% | 110.76% |
| d | D.D.U. Hospital | 1400.00 | 1250.00 | 988.71 | 70.62% | 79.10% |
| e | Super Spl. Hospital, Janakpuri | 300.00 | 5.00 | |||
| f | G.T.B Hospital | 1900.00 | 1650.00 | 1570.25 | 82.64% | 95.17% |
| g | Central Jail Hospital | 200.00 | 200.00 | 180.45 | 90.23% | 90.23% |
| h | Aruna Asaf Ali Hospital | 350.00 | 294.00 | 322.95 | 92.27% | 109.85% |
| i | I.H.B.A.S. | 800.00 | 600.00 | 600.00 | 75.00% | 100.00% |
| j | Guru Nanak Eye Centre | 300.00 | 250.00 | 213.51 | 71.17% | 85.40% |
| k | Lok Nayak Hospital | 1701.00 | 2001.00 | 1927.41 | 113.31% | 96.32% |
| l | M.A.M. college | 250.00 | 200.00 | 199.17 | 79.67% | 99.59% |
| m | G.B. Pant Hospital | 1400.00 | 1250.00 | 1114.49 | 79.61% | 89.16% |
| n | C.A.T.S. | 1200.00 | 300.00 | 300.00 | 25.00% | 100.00% |
| o | S.G.M. Hospital | 100.00 | 80.00 | 41.43 | 41.43% | 51.79% |
| p | Planning & Monitoring Cell in Medical Deptt. | 5.00 | 13.00 | 10.15 | 203.00% | 78.08% |
| q | MCD | 1500.00 | 1250.00 | 1250.00 | 83.33% | 100.00% |
| r | NDMC | 125.00 | 100.00 | 75.00 | 60.00% | 75.00% |
| Sub total | 17411.00 | 14113.50 | 12763.12 | 73.30% | 90.43% | |
| 20 | Public Health | |||||
| a | Dte. of P.F.A. | 40.00 | 45.00 | 33.40 | 83.50% | 74.22% |
| b | Stg. of Drug control Orgn. | 125.00 | 200.00 | 153.09 | 122.47% | 76.55% |
| c | Dte. of Health Services | 174.00 | 78.50 | 32.03 | 18.41% | 40.80% |
| d | Dte. of Family Welfare | 80.00 | 100.00 | 20.11 | 25.14% | 20.11% |
| e | Forensic Lab. | 1000.00 | 200.00 | 187.37 | 18.74% | 93.69% |
| f | MCD | 850.00 | 800.00 | 795.00 | 93.53% | 99.38% |
| g | NDMC | 20.00 | 20.00 | 10.50 | 52.50% | 52.50% |
| Sub total | 2289.00 | 1443.50 | 1231.50 | 53.80% | 85.31% | |
| 21 | Water Supply & Sanitation | |||||
| a | Delhi Jal Board | 35875.00 | 33375.00 | 31231.88 | 87.06% | 93.58% |
| b | TRANS YAMUNA AREA DEV. BOARD(DJB) | 2000.00 | 2000.00 | 1310.00 | 65.50% | 65.50% |
| c | NDMC | 200.00 | 200.00 | 180.18 | 90.09% | 90.09% |
| d | Urban Development Department | |||||
| Sub total | 38075.00 | 35575.00 | 32722.06 | 85.94% | 91.98% | |
| 22 | Housing | |||||
| a | P.W.D.(Staff Quarter) | 1200.00 | 630.00 | 739.85 | 61.65% | 117.44% |
| b | PWD (Staff Qtrs. for Judges) | 325.00 | 200.00 | 90.24 | 27.77% | 45.12% |
| c | Land & Building Deptt. | 20.00 | 2.00 | |||
| d | Low Cost Housing Dev. Corp. ( UD Deptt. | |||||
| e | Finance Deptt.(HBA) | 250.00 | 450.00 | 448.00 | 179.20% | 99.56% |
| f | SLUM WING MCD | 70.00 | 70.00 | 69.00 | 98.57% | 98.57% |
| Sub total | 1865.00 | 1352.00 | 1347.09 | 72.23% | 99.64% | |
| 23 | Urban Development | |||||
| a | DDA | 125.00 | 90.00 | 70.00 | 56.00% | 77.78% |
| b | Slum Wing MCD | 5500.00 | 4680.00 | 4525.00 | 82.27% | 96.69% |
| c | MCD | 29685.00 | 30903.00 | 29495.74 | 99.36% | 95.45% |
| d | NDMC | 150.00 | 120.00 | 60.00 | 40.00% | 50.00% |
| e | U.D.Deptt. | |||||
| i) Urban Basic Services | 200.00 | 180.00 | 156.16 | 78.08% | 86.76% | |
| ii) Swarn Jyanti Shehri Rojgar Yojna | 100.00 | 75.00 | ||||
| iii) Digital Mapping Project in Collarboration with NIC | 10.00 | 130.00 | 10.00 | 100.00% | 7.69% | |
| iv) Public awareness campaign & Publicity Seminar, Survey & Evaluation | 1.00 | 1.00 | ||||
| v) Equity Capital for Slum Board | 10.00 | 1.00 | ||||
| f | Contribution to NCR Dev. Fund | 2000.00 | 2000.00 | 2000.00 | 100.00% | 100.00% |
| g | Trans Yamuna Area Dev. Board(DDA) | 100.00 | ||||
| h | Trans Yamuna Area Dev. Board(MCD) | 2000.00 | 2441.00 | 2441.00 | 122.05% | 100.00% |
| Sub total | 39881.00 | 40621.00 | 38757.90 | 97.18% | 95.41% | |
| 24 | Information& Publicity | |||||
| a | Dte. of Information & Publicity | 200.00 | 195.00 | 165.22 | 82.61% | 84.73% |
| b | Prohibition Deptt. | 50.00 | 80.00 | 57.83 | 115.66% | 72.29% |
| Sub total | 250.00 | 275.00 | 223.05 | 89.22% | 81.11% | |
| 25 | Welfare of SC/ST/OBC | |||||
| a | Dte. for the Welfare of SC/ST/OBC | 1700.00 | 1503.00 | 198.79 | 11.69% | 13.23% |
| b | Delhi Scheduled Caste Fin. Dev. Coprn. | 550.00 | 232.00 | |||
| c | NDMC | 15.00 | 15.00 | 15.00 | 100.00% | 100.00% |
| d | MCD | 100.00 | 1.00 | |||
| Sub total | 2365.00 | 1751.00 | 213.79 | 9.04% | 12.21% | |
| 26 | Labour& labour Welfare | |||||
| a | Labour Welfare | 100.00 | 125.00 | 18.33 | 18.33% | 14.66% |
| b | Education & Training | 600.00 | 460.00 | 326.80 | 54.47% | 71.04% |
| c | NDMC | 8.00 | 8.00 | 8.00 | 100.00% | 100.00% |
| d | Employment Service | 82.00 | 85.00 | 52.87 | 64.48% | 62.20% |
| Sub total | 790.00 | 678.00 | 406.00 | 51.39% | 59.88% | |
| 27 | Social Welfare | |||||
| a | Dept of Social Welfare | 2200.00 | 2408.00 | 2161.92 | 98.27% | 89.78% |
| b | Delhi Wakf Board | 208.00 | ||||
| c | Multi Purpose Social Welfare Corpn. | |||||
| d | NDMC | 50.00 | 25.00 | 15.00 | 30.00% | 60.00% |
| Sub total | 2458.00 | 2433.00 | 2176.92 | 88.56% | 89.47% | |
| 28 | Nutrition | |||||
| a | Social Welfare (Supplementary Nutrition Programme) | 1000.00 | 1000.00 | 840.14 | 84.01% | 84.01% |
| b | Dte. of Education | 70.00 | 70.00 | 12.33 | 17.61% | 17.61% |
| c | MCD | 1820.00 | 900.00 | 900.00 | 49.45% | 100.00% |
| d | NDMC | 20.00 | 20.00 | 20.00 | 100.00% | 100.00% |
| e | Delhi Cantt. | 10.00 | 10.00 | |||
| Sub total | 2920.00 | 2000.00 | 1772.47 | 60.70% | 88.62% | |
| 29 | Jail Building | 1500.00 | 1500.00 | 1420.48 | 94.70% | 94.70% |
| 30 | Public works | |||||
| a | PWD (office accommodation) | 2500.00 | 1800.00 | 859.99 | 34.40% | 47.78% |
| b | PWD (Court Building) | 1000.00 | 900.00 | 599.37 | 59.94% | 66.60% |
| c | Civil Defence & Home Guards | 25.00 | 35.00 | 43.33 | 173.32% | 123.80% |
| Sub total | 3525.00 | 2735.00 | 1502.69 | 42.63% | 54.94% | |
| 31 | Other Admn. Services | |||||
| a | Dte. of UTCS's Trg. | 40.00 | 25.00 | 46.69 | 116.73% | 186.76% |
| b | Vigilence Dept. | 10.00 | 20.00 | 13.46 | 134.60% | 67.30% |
| c | Revenue Department (D.C. Office) | 1000.00 | 700.00 | 326.11 | 32.61% | 46.59% |
| d | Dte. of Prosecution | 10.00 | 10.00 | 9.89 | 98.90% | 98.90% |
| e | Sales Tax office | 700.00 | 600.00 | 531.80 | 75.97% | 88.63% |
| f | D.F.S. ( Home Deptt.) | 900.00 | 700.00 | 209.70 | 23.30% | 29.96% |
| g | Excise & Entertainment | 200.00 | 178.00 | 100.31 | 50.16% | 56.35% |
| h | Principal P.& A. Office | 15.00 | 15.00 | 15.15 | 101.00% | 101.00% |
| i | Deptt. of Law & Judicial | 25.00 | 4.00 | 2.10 | 8.40% | 52.50% |
| j | Finance Deptt. | 485.00 | 500.00 | 500.00 | 103.09% | 100.00% |
| k | Election Deptt. | 150.00 | 150.00 | 43.97 | 29.31% | 29.31% |
| l | PWD Secretariat | 1.00 | ||||
| m | A.R. Deptt. | |||||
| i) Setting up Public Grevience | 40.00 | 52.00 | 51.90 | 129.75% | 99.81% | |
| ii) Setting up Lok Ayukta | 40.00 | 30.00 | 16.32 | 40.80% | 54.40% | |
| n | Setting up of Delhi Subordinate Service Selection Board (GAD) | 200.00 | 160.00 | 179.62 | 89.81% | 112.26% |
| o | Stg. of Land & Bldg. | 10.00 | 1.00 | 0.24 | 2.40% | 24.00% |
| p | Prohibition Department/Dte. Of Inf./Police Complaint Authority/UD | 22.00 | 6.00 | 4.54 | 20.64% | 75.67% |
| Sub total | 3848.00 | 3151.00 | 2051.80 | 53.32% | 65.12% | |
| Grant Total | 270000.00 | 236586.00 | 205455.92 | 76.09% | 86.84% | |