Agency-wise Plan Outlay & Expenditure under Annual Plan 2001-02
(Rs. in Lacs)
| S.No. | Agency | Approved Outlay | Revised Outlay | Expenditure |
% Expr. wrt BE |
% Expr. wrt RE |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Deptts. of Govt. of Delhi | 188689.00 | 158773.00 | 140990.35 | 74.72% | 88.80% |
| 2 | MCD | 62600.00 | 57510.00 | 54059.56 | 86.36% | 94.00% |
| 3 | NDMC | 1881.00 | 1206.00 | 756.78 | 40.23% | 62.75% |
| 4 | DJB | 52200.00 | 48634.00 | 50220.25 | 96.21% | 103.26% |
| 5 | Slum Wing MCD | 5330.00 | 4730.00 | 4022.00 | 75.46% | 85.03% |
| 6 | DVB | 69300.00 | 149147.00 | 150442.00 | 217.09% | 100.87% |
| Total | 380000.00 | 420000.00 | 400490.94 | 105.39% | 95.35% |