Agency-wise Plan Outlay & Expenditure up to
March 2003 under Annual Plan 2002-03
(Rs. in Lacs)
| S.No. | Sector/Department/Agency | Annual Plan 2002-03 | ||||
| Approved Outlay (BE) | Revised Outlay (RE) | Expr. upto Mar. 2003 |
% wrt BE | % wrt RE | ||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Deptts. of Govt. of Delhi | 200243.00 | 177802.00 | 154154.06 | 76.98% | 86.70% |
| 2 | MCD | 62950.00 | 62950.00 | 62245.00 | 98.88% | 98.88% |
| 3 | NDMC | 1260.00 | 1245.00 | 607.50 | 48.21% | 48.80% |
| 4 | DJB | 59087.00 | 63195.00 | 63095.00 | 106.78% | 99.84% |
| 6 | Slum Wing MCD | 5360.00 | 3950.00 | 2971.68 | 55.44% | 75.23% |
| 7 | DVB(Transo/ Genco/ Power Sector Ref.) | 141100.00 | 160858.00 | 157410.50 | 114.00% | 97.86% |
| Total | 470000.00 | 470000.00 | 440483.74 | 93.72% | 93.72% | |