Department-wise Plan Outlay & Expenditure under Annual Plan 2001-02
(Rs. in Lacs)
| S.No. | Head/sub-Head of Development | Approved Outlay | Revised Outlay | Expenditure (Tentative) |
% Expr. wrt BE |
% Expr. wrt RE |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Agriculture & Allied Services | |||||
| a | Development Deptt. | 550.00 | 575.00 | 466.14 | 84.75% | 81.07% |
| b | Forest Deptt | 800.00 | 890.00 | 868.03 | 108.50% | 97.53% |
| c | Dte. of Agriculture Marketing | 6.00 | 6.00 | 4.94 | 82.33% | 82.33% |
| d | NDMC | 112.00 | 12.00 | |||
| e | MCD | 600.00 | 600.00 | 265.61 | 44.27% | 44.27% |
| Sub total | 2068.00 | 2083.00 | 1604.72 | 77.60% | 77.04% | |
| 2 | Cooperation | 60.00 | 36.00 | 9.62 | 16.03% | 26.72% |
| 3 | Rural Development | |||||
| a | Development Deptt. | 3000.00 | 2380.00 | 2128.99 | 70.97% | 89.45% |
| b | MCD | 5000.00 | 4500.00 | 3750.00 | 75.00% | 83.33% |
| c | Revenue Deptt.(Land Reforms) | 15.00 | 15.00 | 6.10 | 40.67% | 40.67% |
| d | DEDA | 150.00 | 130.00 | 114.00 | 76.00% | 87.69% |
| e | MGIIREP | 100.00 | 100.00 | 100.00 | 100.00% | 100.00% |
| Sub total | 8265.00 | 7125.00 | 6099.09 | 73.79% | 85.60% | |
| 4 | Minor Irrigation | 68.00 | 60.00 | 40.85 | 60.07% | 68.08% |
| 5 | Flood Control | |||||
| a | Flood Control | 1800.00 | 1600.00 | 1486.88 | 82.60% | 92.93% |
| b | Trans Yamuna Area Development Board | 600.00 | 400.00 | 399.97 | 66.66% | 99.99% |
| Sub total | 2400.00 | 2000.00 | 1886.85 | 78.62% | 94.34% | |
| 6 | Energy | |||||
| a | Delhi Vidyut Board | 67900.00 | 59047.00 | 63012.00 | 92.80% | 106.71% |
| b | Power Sector Reforms | 88700.00 | 86030.00 | 96.99% | ||
| c | Trans Yamuna Area Development Board (DVB) | 1400.00 | 1400.00 | 1400.00 | 100.00% | 100.00% |
| d | NDMC | 550.00 | ||||
| e | DEDA | 150.00 | 150.00 | 139.18 | 92.79% | 92.79% |
| Sub total | 70000.00 | 149297.00 | 150581.18 | 215.12% | 100.86% | |
| 7 | Industry & Minerals | |||||
| a | Village & Small Industries | 4300.00 | 1817.00 | 1837.22 | 42.73% | 101.11% |
| b | Delhi Finance Corporation | 5100.00 | 3900.00 | 76.47% | ||
| Sub total | 4300.00 | 6917.00 | 5737.22 | 133.42% | 82.94% | |
| 8 | Transport | |||||
| a | Road & Bridges (PWD) | 22200.00 | 17000.00 | 15753.01 | 70.96% | 92.66% |
| b | Trans Yamuna Area Development Board(PWD) | 600.00 | 360.00 | 295.18 | 49.20% | 81.99% |
| c | MCD | 9000.00 | 7500.00 | 7500.00 | 83.33% | 100.00% |
| d | NDMC | 300.00 | 300.00 | 300.00 | 100.00% | 100.00% |
| e | Transport Deptt. | 59040.00 | 38500.00 | 31410.66 | 53.20% | 81.59% |
| Sub total | 91140.00 | 63660.00 | 55258.85 | 60.63% | 86.80% | |
| 9 | Science & Technology & Environment | |||||
| a | Environment Deptt. | 500.00 | 345.00 | 211.19 | 42.24% | 61.21% |
| b | D.P.C.C. | 200.00 | 150.00 | 139.00 | 69.50% | 92.67% |
| c | Industries | 300.00 | 300.00 | 300.00 | 100.00% | 100.00% |
| d | Development Deptt. | 5.00 | 5.00 | 0.60 | 12.00% | 12.00% |
| Sub total | 1005.00 | 800.00 | 650.79 | 64.76% | 81.35% | |
| 10 | Sectt. Economic Services | |||||
| a | Planning Department | 100.00 | 75.00 | 66.14 | 66.14% | 88.19% |
| b | Stgr. of A. R. Deptt. | 4.00 | 4.00 | 7.38 | 184.50% | 184.50% |
| c | Land & Bldg. Deptt. | 10.00 | 10.00 | 5.70 | 57.00% | 57.00% |
| d | Dte. of Audit | 5.00 | 9.00 | 8.38 | 167.60% | 93.11% |
| e | Urban Development deptt. | 100.00 | 100.00 | 72.36 | 72.36% | 72.36% |
| f | Manpower & Employment | 11.00 | 10.00 | 8.11 | 73.73% | 81.10% |
| Sub total | 230.00 | 208.00 | 168.07 | 73.07% | 80.80% | |
| 11 | Tourism | |||||
| a | D.T.T.D.C. | 20.00 | 20.00 | 20.00 | 100.00% | 100.00% |
| b | Deptt. of Tourism | 200.00 | 110.00 | 142.95 | 71.48% | 129.95% |
| c | Delhi Instt, Of Hotel Management & Catering Tech. | 300.00 | 190.00 | 173.22 | 57.74% | 91.17% |
| d | Urban Development Department | 25.00 | 5.00 | |||
| Sub total | 545.00 | 325.00 | 336.17 | 61.68% | 103.44% | |
| 12 | Survey & Statistics | |||||
| a | D.E.S. | 35.00 | 5.00 | 0.68 | 1.94% | 13.60% |
| b | Deptt. of Information & Tech. | 250.00 | 140.00 | 128.53 | 51.41% | 91.81% |
| c | MCD | 100.00 | 100.00 | 25.00 | 25.00% | 25.00% |
| Sub total | 385.00 | 245.00 | 154.21 | 40.05% | 62.94% | |
| 13 | Civil Supplies | |||||
| a | Dte. of Consumer Affairs | 200.00 | 232.00 | 98.36 | 49.18% | 42.40% |
| b | Food & Civil Supply Deptt. | 275.00 | 255.00 | 104.38 | 37.96% | 40.93% |
| Sub total | 475.00 | 487.00 | 202.74 | 42.68% | 41.63% | |
| 14 | Weight & Measures | 40.00 | 17.00 | 19.97 | 49.93% | 117.47% |
| 15 | General Education | |||||
| a | Dte. of Education | 15500.00 | 11550.00 | 11378.97 | 73.41% | 98.52% |
| b | Dte of Higher Education | 3600.00 | 2650.00 | 1612.39 | 44.79% | 60.84% |
| c | MCD | 13000.00 | 11000.00 | 9835.00 | 75.65% | 89.41% |
| d | NDMC | 230.00 | 224.00 | 157.50 | 68.48% | 70.31% |
| Sub total | 32330.00 | 25424.00 | 22983.86 | 71.09% | 90.40% | |
| 16 | Technical Education | |||||
| a | Dte. of Technical Education | 1967.00 | 2078.00 | 1495.42 | 76.03% | 71.96% |
| b | Delhi College of Engineering | 1500.00 | 1200.00 | 1001.49 | 66.77% | 83.46% |
| c | Netaji Subhash Inst. of Tech. | 1800.00 | 1400.00 | 1300.00 | 72.22% | 92.86% |
| d | College of Arts | 100.00 | 60.00 | 46.62 | 46.62% | 77.70% |
| Sub total | 5367.00 | 4738.00 | 3843.53 | 71.61% | 81.12% | |
| 17 | Art & Culture | |||||
| a | Delhi Archives | 20.00 | 25.00 | 13.09 | 65.45% | 52.36% |
| b | Deptt. of Archaeology | 80.00 | 80.00 | 46.19 | 57.74% | 57.74% |
| c | S.K.P. | 180.00 | 144.00 | 130.87 | 72.71% | 90.88% |
| d | Delhi Gazetter | 5.00 | 5.00 | |||
| e | Language Deppt. | 6.00 | 6.00 | 5.17 | 86.17% | 86.17% |
| f | Hindi Academy | 125.00 | 125.00 | 120.18 | 96.14% | 96.14% |
| g | Punjabi Academy | 230.00 | 230.00 | 227.16 | 98.77% | 98.77% |
| h | Urdu Academy | 175.00 | 175.00 | 101.77 | 58.15% | 58.15% |
| i | Sanskrit Academy | 115.00 | 115.00 | 99.70 | 86.70% | 86.70% |
| j | Setting up of City Museum | 100.00 | 85.00 | 37.86 | 37.86% | 44.54% |
| k | Library Facilities in the areas of weaker section of all constituencies | 100.00 | 103.00 | 73.64 | 73.64% | 71.50% |
| l | Setting up of Sindhi Academy | 45.00 | 45.00 | 11.50 | 25.56% | 25.56% |
| m | Setting up of Khalsa Pant Tercenterary Cultural Complex at Dwarka | 100.00 | ||||
| Sub total | 1281.00 | 1138.00 | 867.13 | 67.69% | 76.20% | |
| 18 | Sports & Youth Services | |||||
| a | Dte. of Education | 600.00 | 640.00 | 541.87 | 90.31% | 84.67% |
| b | MCD | 100.00 | 100.00 | 75.00 | 75.00% | 75.00% |
| c | N.C.C. | 100.00 | 20.00 | 26.45 | 26.45% | 132.25% |
| d | G.A.D. | 10.00 | 10.00 | 8.62 | 86.20% | 86.20% |
| Sub total | 810.00 | 770.00 | 651.94 | 80.49% | 84.67% | |
| 19 | Medical | |||||
| a | Dte.of Health Services | 12000.00 | 11141.00 | 10480.76 | 87.34% | 94.07% |
| b | Dte. of family Welfare | 50.00 | 40.00 | 19.45 | 38.90% | 48.63% |
| c | Dte of ISM & Homeopathy | 800.00 | 640.00 | 649.41 | 81.18% | 101.47% |
| d | D.D.U. Hospital | 2000.00 | 2223.00 | 1794.56 | 89.73% | 80.73% |
| e | Super Spl. Hospital, Janakpuri | 50.00 | 40.00 | 17.48 | 34.96% | 43.70% |
| f | G.T.B Hospital | 2600.00 | 3850.00 | 3135.05 | 120.58% | 81.43% |
| g | Central Jail Hospital | 300.00 | 300.00 | 275.42 | 91.81% | 91.81% |
| h | Upgrading of Aruna Asaf Ali Hospital | 400.00 | 475.00 | 428.75 | 107.19% | 90.26% |
| i | I.H.B.A.S. | 600.00 | 700.00 | 700.00 | 116.67% | 100.00% |
| j | Guru Nanak Eye Centre | 400.00 | 273.00 | 190.93 | 47.73% | 69.94% |
| k | Lok Nayak Hospital | 4500.00 | 4555.00 | 4153.57 | 92.30% | 91.19% |
| l | M.A.M. college | 900.00 | 700.00 | 683.57 | 75.95% | 97.65% |
| m | G.B. Pant Hospital | 2500.00 | 2380.00 | 2844.49 | 113.78% | 119.52% |
| n | C.A.T.S. | 350.00 | 350.00 | 350.00 | 100.00% | 100.00% |
| o | S.G.M. Hospital | 600.00 | 575.00 | 650.69 | 108.45% | 113.16% |
| p | Super Spl. Hosp. at Tahir Pur | 1000.00 | 510.00 | 325.04 | 32.50% | 63.73% |
| q | Delhi State Aids Control Society | 100.00 | ||||
| r | Planning & Monitoring Cell in Medical Deptt. | 19.00 | 19.00 | 13.94 | 73.37% | 73.37% |
| s | MCD | 2200.00 | 2200.00 | 2181.10 | 99.14% | 99.14% |
| t | NDMC | 100.00 | 80.00 | 50.00 | 50.00% | 62.50% |
| Sub total | 31469.00 | 31051.00 | 28944.21 | 91.98% | 93.22% | |
| 20 | Public Health | |||||
| a | Dte. of P.F.A. | 25.00 | 25.00 | 45.06 | 180.24% | 180.24% |
| b | Stg. of Drug control Orgn. | 7.00 | 30.00 | 17.62 | 251.71% | 58.73% |
| c | Dte. of Health Services | 150.00 | 150.00 | 131.77 | 87.85% | 87.85% |
| d | Dte. of Family Welfare | 150.00 | 445.00 | 238.42 | 158.95% | 53.58% |
| e | Forensic Lab. | 1200.00 | 720.00 | 634.86 | 52.91% | 88.18% |
| f | MCD | 1100.00 | 900.00 | 900.00 | 81.82% | 100.00% |
| g | NDMC | 20.00 | 20.00 | |||
| Sub total | 2652.00 | 2290.00 | 1967.73 | 74.20% | 85.93% | |
| 21 | Water Supply & Sanitation | |||||
| a | Delhi Jal Board | 50000.00 | 46434.00 | 48020.25 | 96.04% | 103.42% |
| b | Trans Yamuna Area Dev. Board (DJB) | 2200.00 | 2200.00 | 2200.00 | 100.00% | 100.00% |
| c | NDMC | 200.00 | 160.00 | 50.00 | 25.00% | 31.25% |
| d | Urban Development Department | 15.00 | 30.00 | 15.00 | 100.00% | 50.00% |
| Sub total | 52415.00 | 48824.00 | 50285.25 | 95.94% | 102.99% | |
| 22 | Housing | |||||
| a | P.W.D.(Staff Quarter) | 1390.00 | 1180.00 | 1335.43 | 96.07% | 113.17% |
| b | PWD (Staff Qtrs. for Judges) | 10.00 | 20.00 | 32.58 | 325.80% | 162.90% |
| c | Land & Building Deptt. | 2.00 | 2.00 | |||
| d | Low Cost Housing Dev. Corp. ( UD Deptt.) | 1000.00 | 50.00 | |||
| e | Finance Deptt.(HBA) | 500.00 | 325.00 | 290.57 | 58.11% | 89.41% |
| f | SLUM WING MCD | 130.00 | 130.00 | 130.00 | 100.00% | 100.00% |
| Sub total | 3032.00 | 1707.00 | 1788.58 | 58.99% | 104.78% | |
| 23 | Urban Development | |||||
| a | Slum Wing MCD | 5200.00 | 4600.00 | 3892.00 | 74.85% | 84.61% |
| b | MCD | 26400.00 | 24600.00 | 24598.95 | 93.18% | 100.00% |
| c | NDMC | 300.00 | 300.00 | 168.28 | 56.09% | 56.09% |
| d | U.D.Deptt. | |||||
| i) Urban Basic Services | 150.00 | 100.00 | 91.40 | 60.93% | 91.40% | |
| ii) Swarn Jyanti Shehri Rojgar Yojna | 125.00 | 75.00 | 37.78 | 30.22% | 50.37% | |
| iii) Digital Mapping Project in Collaboration with NIC | 200.00 | 150.00 | 121.00 | 60.50% | 80.67% | |
| iv) Public awareness campaign & Publicity Seminar, Survey & Evaluation | 10.00 | 10.00 | 10.00 | 100.00% | 100.00% | |
| v) Urban Development Department | 105.00 | 6275.47 | 5922.47 | 5640.45% | 94.37% | |
| vi) Trans Yamuna Area Dev. Board (UD) | 300.00 | 300.00 | 302.36 | 100.79% | 100.79% | |
| e | Contribution to NCR Dev. Fund | 3000.00 | 2500.00 | 2500.00 | 83.33% | 100.00% |
| f | Trans Yamuna Area Dev. Board (MCD) | 3000.00 | 4200.00 | 3750.00 | 125.00% | 89.29% |
| g | Revenue Department (MLA's Scheme) | 9100.00 | 7430.53 | 7430.53 | 81.65% | 100.00% |
| Sub total | 47890.00 | 50541.00 | 48824.77 | 101.95% | 96.60% | |
| 24 | Information& Publicity | |||||
| a | Dte. of Information & Publicity | 170.00 | 170.00 | 213.90 | 125.82% | 125.82% |
| b | Prohibition Deptt. | 90.00 | 85.00 | 84.32 | 93.69% | 99.20% |
| Sub total | 260.00 | 255.00 | 298.22 | 114.70% | 116.95% | |
| 25 | Welfare of SC/ST/OBC | |||||
| a | Dte. for the Welfare of SC/ST/OBC | 2275.00 | 1841.00 | 1718.00 | 75.52% | 93.32% |
| b | NDMC | 25.00 | ||||
| c | MCD | 100.00 | 10.00 | |||
| Sub total | 2400.00 | 1851.00 | 1718.00 | 71.58% | 92.81% | |
| 26 | Labour& labour Welfare | |||||
| a | Labour Welfare | 85.00 | 36.00 | 20.25 | 23.82% | 56.25% |
| b | Education & Training | 580.00 | 350.00 | 314.43 | 54.21% | 89.84% |
| c | NDMC | 4.00 | 4.00 | 1.00 | 25.00% | 25.00% |
| d | Employment Service | 152.00 | 82.00 | 28.90 | 19.01% | 35.24% |
| Sub total | 821.00 | 472.00 | 364.58 | 44.41% | 77.24% | |
| 27 | Social Welfare | |||||
| a | Dept of Social Welfare | 3640.00 | 4272.00 | 4044.28 | 111.11% | 94.67% |
| b | Delhi Wakf Board | 100.00 | 100.00 | 44.00 | 44.00% | 44.00% |
| c | Multi Purpose Social Welfare Corpn. | 100.00 | ||||
| d | NDMC | 10.00 | 76.00 | |||
| Sub total | 3850.00 | 4448.00 | 4088.28 | 106.19% | 91.91% | |
| 28 | Nutrition | |||||
| a | Social Welfare (Supplementary Nutrition Programme) | 1000.00 | 1177.00 | 1026.03 | 102.60% | 87.17% |
| b | Dte. of Education | 400.00 | ||||
| c | MCD | 2000.00 | 1800.00 | 1800.00 | 90.00% | 100.00% |
| d | NDMC | 30.00 | 30.00 | 30.00 | 100.00% | 100.00% |
| Sub total | 3430.00 | 3007.00 | 2856.03 | 83.27% | 94.98% | |
| 29 | Jail Building | 2500.00 | 1500.00 | 1375.50 | 55.02% | 91.70% |
| 30 | Public works | |||||
| a | PWD (office accommodation) | 1400.00 | 1400.00 | 1533.56 | 109.54% | 109.54% |
| b | PWD (Court Building) | 2500.00 | 2000.00 | 1502.54 | 60.10% | 75.13% |
| c | Civil Defence & Home Guards | 25.00 | 15.00 | 9.78 | 39.12% | 65.20% |
| Sub total | 3925.00 | 3415.00 | 3045.88 | 77.60% | 89.19% | |
| 31 | Other Admn. Services | |||||
| a | Dte. of UTCS's Trg. | 40.00 | 35.00 | 25.99 | 64.98% | 74.26% |
| b | Vigilence Dept. | 25.00 | 20.00 | 8.45 | 33.80% | 42.25% |
| c | Revenue Department (D.C. Office) | 1000.00 | 700.00 | 521.83 | 52.18% | 74.55% |
| d | Dte. of Prosecution | 10.00 | 5.00 | |||
| e | Sales Tax office | 500.00 | 600.00 | 499.13 | 99.83% | 83.19% |
| f | D.F.S. ( Home Deptt.) | 1300.00 | 1890.00 | 1545.75 | 118.90% | 81.79% |
| g | Excise & Entertainment | 175.00 | 295.00 | 97.78 | 55.87% | 33.15% |
| h | Principal P.& A. Office | 50.00 | 100.00 | 98.00 | 196.00% | 98.00% |
| i | Deptt. of Law & Judicial | 8.00 | 59.00 | 7.01 | 87.63% | 11.88% |
| j | Finance Deptt. | 730.00 | 1060.00 | 1160.00 | 158.90% | 109.43% |
| k | Election Deptt. | 300.00 | 15.00 | 14.07 | 4.69% | 93.80% |
| i | A.R. Deptt. | |||||
| i) Setting up Public Grevience | 54.00 | 60.00 | 56.99 | 105.54% | 94.98% | |
| ii) Setting up Lok Ayukta | 40.00 | 30.00 | 21.30 | 53.25% | 71.00% | |
| m | Setting up of Delhi Subordinate Service Selection Board (GAD) | 350.00 | 252.00 | 202.02 | 57.72% | 80.17% |
| n | Stg. of Land & Bldg. | 5.00 | 5.00 | 2.87 | 57.40% | 57.40% |
| o | GAD (Citizen Govt. Interface) | 163.00 | 15.66 | 9.61% | ||
| p | GAD (Library) | 20.00 | 19.60 | 98.00% | ||
| Sub total | 4587.00 | 5309.00 | 4296.45 | 93.67% | 80.93% | |
| Grant Total | 380000.00 | 420000.00 | 400950.27 | 105.51% | 95.46% |