Agency-wise Plan Outlay & Expenditure under Annual Plan 2000-01
(Rs. in Lacs)
| S.No. | Name of the Agency | Annual Plan 2000-01 | ||||
| Approved Outlay | Revised Outlay | Expenditure | % wrt AO | % wrt RO | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Deptts. of Govt. of Delhi | 159427.00 | 139418.00 | 121625.13 | 76.29% | 87.24% |
| 2 | MCD | 61703.00 | 58210.00 | 55733.42 | 90.33% | 95.75% |
| 3 | NDMC | 2250.00 | 1647.00 | 1424.51 | 63.31% | 86.49% |
| 4 | DJB | 47000.00 | 44790.00 | 44690.00 | 95.09% | 99.78% |
| 5 | DDA | 90.00 | 0.00 | 0.00 | 0.00% | 0.00% |
| 6 | Slum Wing MCD | 5230.00 | 5230.00 | 5155.00 | 98.57% | 98.57% |
| 7 | DVB | 54300.00 | 80705.00 | 84283.00 | 155.22% | 104.43% |
| Total | 330000.00 | 330000.00 | 312911.06 | 94.82% | 94.82% | |