Planning Department

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Agency-wise Plan Outlay & Expenditure

upto February' 2005  under Annual Plan 2004-05

                                                                                                                                                                               [Rs. In Crore]

SN

Agency

Approved

Outlay
2004-05

 

Revised

Outlay
2004-05

 

Exp. `upto February'2005

 

% Exp.

w.r.t. RE

1

2

3

4

5

6

1.

Deptt. of GNCTD

2590.95

2422.67

1401.06

57.83

 

 

 

 

 

 

2.

MCD

707.40

747.60

556.53

74.44

 

 

 

 

 

 

3.

NDMC

11.90

11.90

3.20

26.89

 

 

 

 

 

 

4.

Delhi Jal Board

713.15

697.00

530.42

76.10

 

 

 

 

 

 

5.

Slum Wing MCD

46.60

25.56

18.55

72.57

 

 

 

 

 

 

6.

Transco / Genco (including Power Sector Reform

930.00

 627.55

608.85

97.02

 

 

 

 

 

 

 

Total

5000.00

4532.28

3118.61

68.81