Department-wise Plan Outlay & Expenditure up to
March 2003 under Annual Plan 2002-03
(Rs. in Lacs)
| S. No |
Sector/Department/Agency | Approved Outlay (BE) | Revised Outlay(RE) | Expenditure 2002-03 | % wrt BE | % wrt RE |
|
1 |
Agriculture & Allied Services |
|
|
|
|
|
|
a |
Development Deptt. |
600.00 |
470.00 |
301.75 |
50.29% |
64.20% |
|
b |
Forest Deptt |
1000.00 |
4543.00 |
4307.51 |
430.75% |
94.82% |
|
c |
Dte. of Agriculture Marketing |
20.00 |
5.00 |
5.00 |
25.00% |
100.00% |
|
d |
NDMC |
15.00 |
15.00 |
|
|
|
|
e |
MCD |
600.00 |
600.00 |
525.00 |
87.50% |
87.50% |
|
|
Total |
2235.00 |
5633.00 |
5139.26 |
229.94% |
91.32% |
|
|
|
|
|
|
|
|
|
2 |
Cooperation |
60.00 |
39.00 |
25.37 |
42.28% |
65.05% |
|
|
|
|
|
|
|
|
|
3 |
Rural Development |
|
|
|
|
|
|
a |
Development Deptt. |
2300.00 |
1305.00 |
1088.60 |
47.33% |
83.42% |
|
b |
Divisional Commr. (Panchayat) |
700.00 |
610.00 |
431.52 |
61.65% |
70.74% |
|
c |
MCD |
5000.00 |
5000.00 |
5000.00 |
100.00% |
100.00% |
|
d |
Revenue Deptt.(Land Reforms) |
8.00 |
1.00 |
|
|
|
|
e |
DEDA |
100.00 |
100.00 |
90.00 |
90.60% |
90.60% |
|
f |
MGIIREP |
100.00 |
100.00 |
100.00 |
100.00% |
100.00% |
|
|
Total |
8208.00 |
7116.00 |
6710.72 |
81.76% |
94.30% |
|
|
|
|
|
|
|
|
|
4 |
Minor Irrigation |
50.00 |
60.00 |
48.67 |
97.34% |
81.12% |
|
|
|
|
|
|
|
|
|
5 |
Flood Control |
|
|
|
|
|
|
a |
Flood Control |
1800.00 |
1700.00 |
1499.30 |
83.29% |
88.19% |
|
b |
Trans Yamuna Area Development Board |
400.00 |
400.00 |
379.23 |
94.81% |
94.81% |
|
|
Total |
2200.00 |
2100.00 |
1878.53 |
85.39% |
89.45% |
|
|
|
|
|
|
|
|
|
6 |
Energy |
|
|
|
|
|
|
a |
Delhi Vidyut Board(Transco/Genco) |
141100.00 |
157400.00 |
155252.50 |
110.03% |
98.64% |
|
b |
TBLF (BI) |
|
2658.00 |
2158.00 |
|
81.19% |
|
c |
Delhi Electricity Regulatory Commission |
200.00 |
200.00 |
175.00 |
87.50% |
87.50% |
|
d |
Trans Yamuna Area Development Board |
|
800.00 |
|
|
|
|
e |
NDMC |
|
|
|
|
|
|
e |
DEDA |
100.00 |
100.00 |
94.11 |
94.11% |
94.11% |
|
|
Total |
141400.00 |
161158.00 |
157679.61 |
111.51% |
97.84% |
|
|
|
|
|
|
|
|
|
7 |
Industries |
|
|
|
|
|
|
a |
Village & Small Industries |
4500.00 |
1577.00 |
2183.77 |
48.53% |
138.48% |
|
b |
DFC |
|
|
|
|
|
|
|
Total |
4500.00 |
1577.00 |
2183.77 |
48.53% |
138.48% |
|
|
|
|
|
|
|
|
|
8 |
Transport |
|
|
|
|
|
|
a |
Road & Bridges (PWD) |
22500.00 |
19000.00 |
17886.31 |
79.49% |
94.14% |
|
b |
Trans Yamuna Area Development Board(PWD) |
400.00 |
255.00 |
258.22 |
64.55% |
101.26% |
|
c |
MCD |
9000.00 |
8550.00 |
8550.00 |
95.00% |
100.00% |
|
d |
NDMC |
350.00 |
350.00 |
175.00 |
50.00% |
50.00% |
|
e |
Transport Deptt. |
57669.00 |
46133.00 |
39641.35 |
68.74% |
85.93% |
|
f |
PWD |
|
|
|
|
|
|
|
Total |
89919.00 |
74288.00 |
66510.88 |
73.97% |
89.53% |
|
|
|
|
|
|
|
|
|
9 |
Science & Technology & Environment |
|
|
|
|
|
|
a |
Environment Deptt. |
600.00 |
350.00 |
217.15 |
36.19% |
62.04% |
|
b |
DPCC |
100.00 |
100.00 |
25.00 |
25.00% |
25.00% |
|
c |
Industries Deptt. |
50.00 |
50.00 |
50.00 |
100.00% |
100.00% |
|
d |
Development Department |
|
|
|
|
|
|
|
Total |
750.00 |
500.00 |
292.15 |
39.95% |
58.43% |
|
|
|
|
|
|
|
|
|
10 |
Sectt. Economic Services |
|
|
|
|
|
|
a |
Planning Department |
150.00 |
50.00 |
23.18 |
15.45% |
46.43% |
|
b |
A. R. Deptt. |
4.00 |
4.00 |
3.51 |
78.75% |
87.75% |
|
c |
Land & Bldg. Deptt. |
10.00 |
10.00 |
8.31 |
83.10% |
83.10% |
|
d |
Dte. of Audit |
10.00 |
18.00 |
15.93 |
159.30% |
88.50% |
|
e |
Urban Development deptt. |
100.00 |
100.00 |
87.59 |
87.59% |
87.59% |
|
f |
Manpower & Employment |
15.00 |
7.10 |
7.02 |
46.80% |
98.87% |
|
g |
MCD |
|
|
|
|
|
|
|
Total |
289.00 |
189.10 |
145.54 |
50.36% |
76.96% |
|
|
|
|
|
|
|
|
|
11 |
Tourism |
|
|
|
|
|
|
a |
DTTDC |
20.00 |
20.00 |
20.00 |
100.00% |
100.00% |
|
b |
Deptt. of Tourism |
380.00 |
260.00 |
334.57 |
88.04% |
128.68% |
|
c |
Delhi Inst. of Hotel Mgt. & Catering Tech. |
145.00 |
260.00 |
124.35 |
85.76% |
47.83% |
|
d |
Urban Devlopment Department |
5.00 |
1.00 |
|
|
|
|
|
Total |
550.00 |
541.00 |
478.92 |
87.08% |
88.52% |
|
|
|
|
|
|
|
|
|
12 |
Survey & Statistics |
|
|
|
|
|
|
a |
DES |
35.00 |
20.00 |
12.39 |
34.40% |
61.95% |
|
b |
Deptt. of Information & Technology |
150.00 |
130.00 |
121.97 |
81.31% |
93.82% |
|
c |
MCD |
100.00 |
200.00 |
200.00 |
100.00% |
100.00% |
|
|
Total |
285.00 |
350.00 |
334.36 |
117.32% |
95.53% |
|
|
|
|
|
|
|
|
|
13 |
Civil Supplies |
|
|
|
|
|
|
a |
Dte. of Consumer Affairs |
150.00 |
110.00 |
39.76 |
26.51% |
36.15% |
|
b |
Food & Civil Supply Deptt. |
300.00 |
320.00 |
217.55 |
72.52% |
67.98% |
|
c |
DSCSC Ltd. |
|
|
|
|
|
|
|
Total |
450.00 |
430.00 |
257.31 |
57.18% |
59.84% |
|
|
|
|
|
|
|
|
|
14 |
Weight & Measures |
40.00 |
50.00 |
31.75 |
79.38% |
63.50% |
|
|
|
|
|
|
|
|
|
15 |
General Education |
|
|
|
|
|
|
a |
Dte. of Education |
16000.00 |
12500.00 |
11536.13 |
72.10% |
92.29% |
|
b |
Dte of Higher Education |
3750.00 |
3300.00 |
2585.05 |
68.93% |
78.33% |
|
c |
MCD |
13000.00 |
11200.00 |
11200.00 |
86.15% |
100.00% |
|
d |
NDMC |
250.00 |
175.00 |
107.50 |
43.00% |
61.43% |
|
|
Total |
33000.00 |
27175.00 |
25428.68 |
77.06% |
93.57% |
|
|
|
|
|
|
|
|
|
16 |
Technical Education |
|
|
|
|
|
|
a |
Dte. of Technical Education |
2000.00 |
865.00 |
846.84 |
42.34% |
97.90% |
|
b |
Delhi College of Engineering |
1300.00 |
850.00 |
731.66 |
56.28% |
86.08% |
|
c |
Netaji Subhash Inst. of Tech. |
1000.00 |
1000.00 |
750.00 |
75.00% |
75.00% |
|
d |
College of Arts |
130.00 |
73.00 |
36.28 |
27.91% |
49.70% |
|
|
Total |
4430.00 |
2788.00 |
2364.78 |
53.38% |
84.82% |
|
|
|
|
|
|
|
|
|
17 |
Art & Culture |
|
|
|
|
|
|
a |
Delhi Archives |
40.00 |
25.00 |
11.99 |
29.98% |
47.96% |
|
b |
Deptt. of Archaeology |
90.00 |
64.00 |
23.92 |
26.58% |
37.38% |
|
c |
SKP |
250.00 |
410.00 |
403.15 |
161.26% |
98.33% |
|
d |
Delhi Gazetter |
5.00 |
5.00 |
|
|
|
|
e |
Language Deppt. |
6.00 |
9.00 |
6.76 |
112.67% |
75.11% |
|
f |
Hindi Academy |
130.00 |
140.00 |
134.15 |
103.19% |
95.82% |
|
g |
Punjabi Academy |
235.00 |
235.00 |
191.07 |
81.31% |
81.31% |
|
h |
Urdu Academy |
180.00 |
180.00 |
120.98 |
67.21% |
67.21% |
|
i |
Sanskrit Academy |
120.00 |
120.00 |
107.50 |
89.58% |
89.58% |
|
j |
Setting up of City Museum |
100.00 |
1.00 |
|
|
|
|
k |
Library Facilities in the areas of weaker section of all constitutencies |
70.00 |
70.00 |
33.97 |
48.53% |
48.53% |
|
l |
Setting up of Sindhi Academy |
47.00 |
25.00 |
25.75 |
54.79% |
103.00% |
|
m |
Setting up of Indraprastha Putakalaya Academy |
10.00 |
|
|
|
|
|
|
Total |
1283.00 |
1284.00 |
1059.24 |
82.56% |
82.50% |
|
|
|
|
|
|
|
|
|
18 |
Sports & Youth Services |
|
|
|
|
|
|
a |
Dte. of Education |
590.00 |
470.00 |
406.22 |
68.85% |
86.43% |
|
b |
Dte. of Higher Education |
10.00 |
10.00 |
|
|
|
|
c |
MCD |
100.00 |
100.00 |
50.00 |
50.00% |
50.00% |
|
d |
NDMC |
|
|
|
|
|
|
e |
NCC |
120.00 |
35.00 |
4.84 |
4.03% |
13.83% |
|
f |
GAD |
10.00 |
10.00 |
8.56 |
85.60% |
85.60% |
|
|
Total |
830.00 |
625.00 |
469.62 |
56.62% |
75.14% |
|
|
|
|
|
|
|
|
|
19 |
Medical |
|
|
|
|
|
|
a |
Dte.of Health Services |
12260.00 |
11778.00 |
11543.19 |
94.15% |
98.01% |
|
b |
Dte. of family Welfare |
60.00 |
150.00 |
99.98 |
166.63% |
66.65% |
|
c |
Dte of ISM & Homeopathy |
800.00 |
780.00 |
734.69 |
91.84% |
94.19% |
|
d |
DDU Hospital |
2200.00 |
1850.00 |
1796.64 |
81.67% |
97.12% |
|
e |
Super Spl. Hospital, Janakpuri |
1000.00 |
25.00 |
65.91 |
6.59% |
263.64% |
|
f |
GTB Hospital |
4000.00 |
2900.00 |
2090.32 |
52.26% |
72.08% |
|
g |
Central Jail Hospital |
100.00 |
350.00 |
242.62 |
242.62% |
69.32% |
|
h |
Aruna Asaf Ali Hospital |
400.00 |
650.00 |
662.74 |
165.69% |
101.96% |
|
i |
IHBAS |
800.00 |
900.00 |
900.00 |
112.50% |
100.00% |
|
j |
Guru Nanak Eye Centre |
300.00 |
250.00 |
113.77 |
37.92% |
45.51% |
|
k |
Lok Nayak Hospital |
4000.00 |
3165.00 |
3624.85 |
90.62% |
114.53% |
|
l |
MAM College |
1200.00 |
1350.00 |
703.78 |
58.65% |
52.13% |
|
m |
GB Pant Hospital |
2500.00 |
2700.00 |
2258.31 |
90.33% |
83.64% |
|
n |
CATS |
350.00 |
350.00 |
350.00 |
100.00% |
100.00% |
|
o |
SGM Hospital |
600.00 |
960.00 |
892.82 |
148.80% |
93.00% |
|
p |
Dr. BR Ambedkar Hospital |
740.00 |
1050.00 |
1060.00 |
143.24% |
100.95% |
|
q |
Super Spl. Hospital at Tahir Pur |
2500.00 |
1500.00 |
1309.39 |
52.38% |
87.29% |
|
r |
Delhi State Aids Control Society |
10.00 |
|
|
|
|
|
s |
Planning & Monitoring Cell in Medical Deptt. |
20.00 |
20.00 |
14.40 |
72.00% |
72.00% |
|
t |
MCD |
2300.00 |
2300.00 |
2300.00 |
100.00% |
100.00% |
|
u |
NDMC |
100.00 |
100.00 |
75.00 |
75.00% |
75.00% |
|
|
Total |
36240.00 |
33128.00 |
30838.41 |
85.09% |
93.09% |
|
|
|
|
|
|
|
|
|
20 |
Public Health |
|
|
|
|
|
|
a |
Dte. of PFA |
30.00 |
30.00 |
15.81 |
52.70% |
52.70% |
|
b |
Drug Control Department |
10.00 |
12.00 |
16.64 |
166.40% |
138.67% |
|
c |
Dte. of Health Services |
160.00 |
115.00 |
105.72 |
66.08% |
91.93% |
|
d |
Dte. of Family Welfare |
400.00 |
300.00 |
251.23 |
62.81% |
83.74% |
|
e |
Forensic Science Laboratory |
1000.00 |
920.00 |
783.12 |
78.31% |
85.12% |
|
f |
MCD |
1100.00 |
1100.00 |
1020.00 |
92.73% |
92.73% |
|
g |
NDMC |
30.00 |
30.00 |
12.50 |
41.67% |
41.67% |
|
|
Total |
2730.00 |
2507.00 |
2205.02 |
80.77% |
87.95% |
|
|
|
|
|
|
|
|
|
21 |
Water Supply & Sanitation |
|
|
|
|
|
|
a |
Delhi Jal Board |
57087.00 |
61295.00 |
60695.00 |
106.32% |
99.02% |
|
b |
Trans Yamuna Area Development Board(DJB) |
2000.00 |
1900.00 |
2400.00 |
120.00% |
126.32% |
|
c |
NDMC |
125.00 |
125.00 |
62.50 |
50.00% |
50.00% |
|
d |
Urban Development Department |
75.00 |
30.00 |
19.00 |
25.33% |
63.33% |
|
|
Total |
59287.00 |
63350.00 |
63176.50 |
106.56% |
99.73% |
|
|
|
|
|
|
|
|
|
22 |
Housing |
|
|
|
|
|
|
a |
PWD (Staff Quarter) |
1490.00 |
2700.00 |
2581.51 |
191.38% |
95.61% |
|
b |
PWD (Staff Qtrs. for Judges) |
140.00 |
150.00 |
12.33 |
8.81% |
8.22% |
|
c |
Land & Building Deptt. |
10.00 |
5.00 |
|
|
|
|
d |
Low Cost Housing Dev. Corp.(UD Dept.) |
1000.00 |
1.00 |
|
|
|
|
e |
Finance Deptt.(HBA) |
500.00 |
325.00 |
251.78 |
50.36% |
77.47% |
|
f |
Slum Wing MCD |
60.00 |
60.00 |
60.00 |
100.00% |
100.00% |
|
g |
MCD |
|
200.00 |
200.00 |
|
100.00% |
|
|
Total |
3200.00 |
3441.00 |
3105.62 |
97.05% |
90.25% |
|
|
|
|
|
|
|
|
|
23 |
Urban Development |
|
|
|
|
|
|
a |
DDA |
|
|
|
|
|
|
a |
Slum Wing MCD |
5300.00 |
3890.00 |
2911.68 |
54.94% |
74.85% |
|
b |
MCD |
25700.00 |
27200.00 |
27200.00 |
105.84% |
100.00% |
|
c |
NDMC |
335.00 |
365.00 |
150.00 |
44.78% |
41.10% |
|
d |
U.D.Deptt. |
|
|
|
|
|
|
|
i) Urban Basic Services |
150.00 |
130.00 |
93.19 |
62.13% |
71.68% |
|
|
ii) Swarn Jyanti Shehri Rojgar Yojna |
100.00 |
100.00 |
42.79 |
42.79% |
42.79% |
|
|
iii) Digital Mapping Project in Collarboration with NIC |
65.00 |
65.00 |
|
|
|
|
|
iv) Public awareness campaign & Publicity Seminar, Survey & Evaluation |
10.00 |
20.00 |
11.48 |
114.80% |
57.40% |
|
|
v) Urban Development Department |
14305.00 |
14245.00 |
13530.62 |
94.59% |
94.99% |
|
|
vi) Trans Yamuna Area Devlopment Board (UD) |
700.00 |
700.00 |
700.00 |
100.00% |
100.00% |
|
|
vii) Disaster Management |
|
950.00 |
950.00 |
|
100.00 |
|
e |
Contribution to NCR Development Fund |
3000.00 |
3000.00 |
|
|
|
|
f |
Trans Yamuna Area Development Board(MCD) |
4000.00 |
4500.00 |
4000.00 |
100.00% |
88.89% |
|
g |
Revenue Department(MLA's Scheme) |
|
|
|
|
|
|
|
Total |
53665.00 |
55165.00 |
49589.76 |
92.41% |
89.89% |
|
|
|
|
|
|
|
|
|
24 |
Information& Publicity |
|
|
|
|
|
|
a |
Dte. of Information & Publicity |
175.00 |
385.00 |
382.93 |
218.82% |
99.46% |
|
b |
Prohibition Deptt. |
100.00 |
100.00 |
99.98 |
99.98% |
99.98% |
|
|
Total |
275.00 |
485.00 |
482.91 |
175.60% |
99.57% |
|
|
|
|
|
|
|
|
|
25 |
Welfare of SC/ST/OBC |
|
|
|
|
|
|
a |
Dte. of Welfare of SC/ST/OBC |
2300.00 |
3638.00 |
2180.99 |
2.61% |
59.95% |
|
b |
DSCFDC |
100.00 |
|
|
|
|
|
c |
NDMC |
|
|
|
|
|
|
d |
MCD |
50.00 |
|
|
|
|
|
|
Total |
2450.00 |
3638.00 |
2180.99 |
89.02% |
59.95% |
|
|
|
|
|
|
|
|
|
26 |
Labour& labour Welfare |
|
|
|
|
|
|
a |
Labour Welfare |
95.00 |
102.00 |
104.64 |
110.15% |
102.59% |
|
b |
Education & Training |
600.00 |
400.00 |
407.89 |
67.98% |
101.97% |
|
c |
NDMC |
5.00 |
5.00 |
|
|
|
|
d |
Employment Service |
100.00 |
60.00 |
44.56 |
44.56% |
74.27% |
|
|
Total |
800.00 |
567.00 |
557.09 |
69.64% |
98.25% |
|
|
|
|
|
|
|
|
|
27 |
Social Welfare |
|
|
|
|
|
|
a |
Dept of Social Welfare |
5050.00 |
5399.00 |
4979.60 |
98.60% |
92.23% |
|
b |
Delhi Wakf Board |
40.00 |
40.00 |
20.00 |
50.00% |
50.00% |
|
c |
Multi Purpose Social Welfare Corpn. |
50.00 |
1.00 |
|
|
|
|
d |
NDMC |
20.00 |
20.00 |
|
|
|
|
|
Total |
5160.00 |
5460.00 |
4999.60 |
96.89% |
91.57% |
|
|
|
|
|
|
|
|
|
28 |
Nutrition |
|
|
|
|
|
|
a |
Social Welfare (Supplementary Nutrition Programme) |
1200.00 |
1200.00 |
1072.45 |
89.37% |
89.37% |
|
b |
Dte. of Education |
400.00 |
50.00 |
0.15 |
0.03% |
0.30% |
|
c |
MCD |
2000.00 |
2000.00 |
2000.00 |
100.00% |
100.00% |
|
d |
NDMC |
30.00 |
60.00 |
25.00 |
83.33% |
41.67% |
|
e |
Delhi Cantt. |
|
|
|
|
|
|
|
Total |
3630.00 |
3310.00 |
3097.60 |
85.33% |
93.58% |
|
|
|
|
|
|
|
|
|
29 |
Jail Building |
2500.00 |
2550.00 |
2134.30 |
85.37% |
83.70% |
|
|
|
|
|
|
|
|
|
30 |
Public works |
|
|
|
|
|
|
a |
PWD (office accommodation) |
895.00 |
1000.00 |
788.76 |
88.13% |
78.88% |
|
b |
PWD (Court Building) |
3000.00 |
3000.00 |
1643.07 |
183.66% |
54.77% |
|
c |
Civil Defence & Home Guards |
5.00 |
40.00 |
4.87 |
97.40% |
12.18% |
|
|
Total |
3900.00 |
4040.00 |
2436.70 |
62.48% |
60.31% |
|
|
|
|
|
|
|
|
|
31 |
Other Admn. Services |
|
|
|
|
|
|
a |
Dte. of UTCS's Trg. |
50.00 |
45.00 |
41.00 |
82.00% |
91.11% |
|
b |
Vigilence Dept. |
2.00 |
5.00 |
3.00 |
150.00% |
60.00% |
|
c |
Revenue Department (D.C. Office) |
1000.00 |
1104.00 |
375.80 |
37.48% |
33.95% |
|
d |
Dte. of Prosecution |
10.00 |
10.00 |
8.14 |
81.40% |
81.40% |
|
e |
Sales Tax office |
750.00 |
450.00 |
401.82 |
53.58% |
89.29% |
|
f |
DFS (Home Deptt.) |
1800.00 |
1800.00 |
1497.19 |
83.18% |
83.18% |
|
g |
Excise & Entertainment |
200.00 |
150.00 |
72.17 |
36.08% |
48.11% |
|
h |
Principal P.& A. Office |
200.00 |
190.00 |
219.93 |
109.96% |
115.75% |
|
i |
Deptt. of Law & Judicial |
50.00 |
269.00 |
4.95 |
9.90% |
1.84% |
|
j |
Finance Deptt. |
810.00 |
1200.00 |
1081.26 |
133.49% |
90.11% |
|
k |
Election Deptt. |
175.00 |
350.00 |
276.42 |
157.95% |
78.98% |
|
l |
A.R. Deptt. |
|
|
|
|
|
|
|
i) Public Grevience Commission |
62.00 |
62.00 |
61.88 |
99.81% |
99.81% |
|
|
ii) Setting up Lok Ayukta |
40.00 |
30.00 |
22.43 |
56.07% |
74.77% |
|
m |
Delhi Subordinate Service Selection Board |
350.00 |
600.00 |
445.60 |
127.31% |
74.27% |
|
n |
Land & Building |
10.00 |
50.90 |
36.76 |
36.76% |
72.22% |
|
o |
GAD |
175.00 |
140.00 |
92.73 |
52.99% |
66.24% |
|
p |
Civil Defence & Home Guard |
|
|
|
|
|
|
|
Total |
5684.00 |
6455.90 |
4640.08 |
81.63% |
71.87% |
|
|
|
|
|
|
|
|
|
|
Grant Total |
470000.00 |
470000.00 |
440483.74 |
93.72% |
93.72% |