Agency-wise Plan Outlay under Annual Plan 2003-04
(Rs. in Lacs)
Agency Wise Break-Up
|
SN |
Sector / Department / Agency |
Approved Outlay |
Revised Outlay |
Exp. |
% Exp. |
% Exp. |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
1. |
DEPTT. OF GNCTD |
219445.00 |
178686.00 |
159810.51 |
72.82 |
89.44 |
|
|
|
|
|
|
|
|
|
2. |
MCD |
66135.00 |
65475.00 |
65292.15 |
98.73 |
99.72 |
|
|
|
|
|
|
|
|
|
3. |
NDMC |
1275.00 |
1275.00 |
1065.25 |
83.55 |
83.55 |
|
|
|
|
|
|
|
|
|
4. |
DELHI JAL BOARD |
65000.00 |
61800.00 |
61670.00 |
94.88 |
99.79 |
|
|
|
|
|
|
|
|
|
5 |
SLUM WING MCD |
4645.00 |
4495.00 |
2710.00 |
58.34 |
60.29 |
|
|
|
|
|
|
|
|
|
6 |
DVB/Transco/Genco/Power Sector Reform/TBL |
146000.00 |
174669.00 |
170374.00 |
116.69 |
97.54 |
|
|
|
|
|
|
|
|
|
|
Total |
502500.00 |
486400.00 |
460921.91 |
91.73 |
94.76 |