Department-wise Plan Outlay & Expenditure upto
February'2005 under Annual Plan 2004-05
[Rs. In Lakhs]
SN
Head / Sub-Head
of Department
Approved
Outlay
2004-05
Revised
Outlay
2004-05
Exp. upto February05
% Exp. w.r.t. RE
1.
Agriculture & Allied Services
A.
Development Deptt.
683.00
637.30
404.64
63.49
B.
Forest Deptt
870.00
800.00
412.53
51.57
C.
Dte. of Agriculture Marketing
15.00
60.00
5.24
8.73
D.
NDMC
10.00
E.
MCD
600.00
550.00
275.00
50.00
Total 1
2178.00
2047.30
1097.41
53.60
2.
Cooperation
60.00
16.90
3.62
21.42
3.
Rural Development
A.
Development Department
3200.00
900.00
772.59
85.84
B.
Rural Dev. Board (Dev.)
225.00
C.
Div. Commissioner [Panchayat]
850.00
500.00
386.45
77.29
D.
MCD
6000.00
6500.00
6500.00
100.00
E.
Revenue Deptt.
[Land Reforms]
5.00
1.00
F.
DEDA
80.00
50.00
52.21
104.42
G.
MGIIREP
100.00
100.00
75.00
75.00
Total 3
10235.00
8276.00
7786.25
94.08
4.
Minor Irrigation
50.00
7.00
5.
Flood Control
A.
Irrigation & Flood Control Deptt.
2100.00
1703.00
1037.99
60.95
B.
Trans Yamuna Area Dev. Board (I&F)
300.00
200.00
161.91
80.96
Total 5
2400.00
1903.00
1199.90
63.05
6.
Energy
A.
TRANSCO
13500.00
11515.00
10125.00
87.93
B.
GENCO
10500.00
3235.00
2760.00
85.32
C.
Power Sector Reforms/TBL
69000.00
48000.00
48000.00
100.00
D.
Equity Contribution
3.00
E.
Pension Trust Fund
1.00
F.
Pay towards Land Acquisition
1.00
G.
Delhi Elec. Regulatory Commission
250.00
250.00
250.00
100.00
H.
DEDA
100.00
100.00
97.75
97.75
Total 6.
93000.00
63105.00
61232.75
97.03
7.
Industry & Minerals
A.
Village & Small Industries
2500.00
4573.00
3502.70
76.60
B.
Delhi Finance Corporation
1000.00
1.00
Total 7.
3500.00
4574.00
3502.70
76.58
8.
Transport
A.
Road & Bridges (PWD)
16500.00
47420.00
27180.73
57.32
B.
Trans Yamuna Area Dev Board (PWD)
260.00
340.00
202.28
59.49
C.
Central Roads Funds
5000.00
1550.00
1179.95
76.13
D.
MCD (Including Rs.2500.00 lakh for CRF schemes)
10000.00
10000.00
7500.00
75.00
E.
NDMC
500.00
575.00
125.00
21.74
F.
Transport Deptt.
84435.00
51985.25
25607.53
49.26
Total 8
116695.00
111870.25
61795.49
55.24
9.
Science & Technology & Environment
A.
Environment Deptt.
530.00
345.00
140.99
40.87
B.
DPCC
5.00
5.00
5.00
100.00
C.
Industries Department
5.00
189.00
Total 9.
540.00
539.00
145.99
27.09
10.
Sectt. Economic Services
A.
Planning Department
140.00
40.00
12.83
32.08
B.
Stg. of A. R. Deptt.
4.00
4.00
2.33
58.25
C.
E -- Governance
500.00
D.
Land & Bldg. Deptt.
10.00
10.00
8.92
89.20
E.
Dte. of Audit
18.00
10.00
8.81
88.10
F.
Urban Development Department
116.00
119.00
79.49
66.80
G.
Manpower & Employment
10.00
8.00
5.72
71.50
H
MCD
10.00
10.00
7.50
75.00
Total 10
808.00
201.00
125.60
62.49
11.
Tourism
A.
DTTDC
20.00
20.00
B.
Deptt. of Tourism
1000.00
703.00
257.50
36.63
C.
Delhi Inst. of Hotel Management and Catering Technology
300.00
400.00
137.91
34.48
Total 11
1320.00
1123.00
395.41
35.21
12.
Survey & Statistics
A.
DES
35.00
14.00
6.43
45.93
B.
Deptt. of Information Technology
225.00
140.00
91.78
65.56
C.
MCD
100.00
100.00
75.00
75.00
Total 12
360.00
254.00
173.21
68.19
13.
Civil Supplies
A.
Dte. of Consumer Affairs
50.00
32.00
4.26
13.31
B.
Food & Civil Supply Deptt.
250.00
200.00
25.36
11.78
Total 13.
300.00
232.00
27.82
11.99
14.
Weight & Measures
120.00
80.00
4.84
6.05
15.
General Education
A.
Dte. of Education
19800.00
19109.20
9516.60
49.80
B.
Dte of Higher Education
7000.00
2098.00
548.44
26.14
C.
MCD
13500.00
13500.00
10125.00
75.00
D.
NDMC
200.00
179.00
50.00
27.93
Total 15.
40500.00
34886.20
20240.04
58.02
16.
Technical Education
A.
Dte. of Technical Education
900.00
850.00
617.35
72.63
B.
Delhi College of Engineering
1200.00
932.00
496.93
53.32
C.
Netaji Subhash Inst. of Tech.
1500.00
1500.00
588.24
39.22
D.
College of Arts
1000.00
279.00
165.35
59.27
E.
College of Pharmacy
700.00
310.00
186.81
60.26
Total 16
5300.00
3871.00
2054.68
53.08
17.
Art & Culture
A.
Delhi Archives
120.00
72.00
38.17
53.01
B.
Deptt. of Archaeology
100.00
73.00
19.59
26.84
C.
SKP
850.00
340.00
133.93
39.39
D.
Delhi Gazetter
5.00
1.00
E.
Language Deptt.
10.00
10.00
4.20
42.00
F.
Hindi Academy
135.00
135.00
108.09
80.07
G.
Punjabi Academy
240.00
245.00
170.52
69.60
H.
Urdu Academy
185.00
180.00
117.95
65.53
I.
Sanskrit Academy
130.00
122.00
58.54
47.98
J.
Setting up of City Museum
1.00
K.
Library Facilities in the Areas of weaker section of constituencies
75.00
50.00
26.02
52.04
L.
Setting up of Sindhi Academy
47.00
25.00
19.07
76.28
Total 17
1898.00
1253.00
696.08
55.55
18.
Sports & Youth Services
A
Dte. of Education
600.00
629.00
432.83
68.81
B
Dte of Higher Education
10.00
10.00
1.44
14.40
C
MCD
100.00
100.00
50.00
50.00
D
NCC
175.00
120.00
54.53
45.44
E
GAD
10.00
10.00
9.69
96.90
Total 18.
895.00
869.00
548.49
63.12
19.
Medical
A.
Dte. of Health Services
17000.00
17300.00
12088.57
69.88
B.
Dte. of family Welfare
400.00
596.00
208.26
34.94
C.
Dte of ISM & Homeopathy
850.00
795.00
417.48
52.51
D.
DDU Hospital
2500.00
2750.00
1859.34
67.61
E.
Super Spl. Hospital, Janakpuri
1400.00
1000.00
1149.34
114.93
E.
GTB Hospital
5500.00
3743.00
2473.11
66.07
F.
Central Jail Hospital
225.00
300.00
230.29
76.76
G.
Aruna Asaf Ali Hospital
750.00
1000.00
718.00
71.80
H.
IHBAS
1500.00
1800.00
1800.00
100.00
I.
Guru Nanak Eye Centre
270.00
270.00
71.03
26.31
J.
Lok Nayak Hospital
5000.00
5000.00
4109.40
82.19
K.
M.A.M. college
2000.00
2782.60
1300.94
46.75
L.
GB Pant Hospital
3200.00
3800.00
2178.07
57.32
M.
CATS
450.00
600.00
474.72
79.12
N.
SGM Hospital
1500.00
2035.00
1647.95
80.98
O.
Dr. BR Ambedkar Hospital
1500.00
2050.00
1289.14
62.88
P.
Super Specialty Hospital, Tahirpur
5000.00
1502.00
1175.03
78.23
Q.
Planning & Monitoring Cell in Medical Deptt.
20.00
20.00
17.78
88.90
R.
MCD
2400.00
2400.00
1800.00
75.00
S.
NDMC
100.00
100.00
25.00
25.00
Total 19.
51565.00
49843.60
35033.45
70.29
20.
Public Health
A.
Dte. of PFA
100.00
121.00
4.70
3.88
B.
Drug Control
20.00
20.00
10.88
54.40
C.
Dte. of Health Services
160.00
160.00
117.85
73.66
D.
Dte. of Family Welfare
350.00
257.00
82.07
31.93
E.
Forensic Science Lab
250.00
475.00
194.30
40.91
F.
MCD
1300.00
1400.00
860.00
61.43
G.
NDMC
30.00
30.00
7.50
25.00
Total 20.
2210.00
2463.00
1277.30
51.86
21.
Water Supply & Sanitation
A.
Delhi Jal Board
69615.00
67800.00
51767.50
76.35
B.
Trans Yamuna Area Dev. Board (DJB)
1700.00
1900.00
1275.00
67.11
C.
NDMC
125.00
125.00
62.50
50.00
D.
Urban Development Department
50.00
99.00
22.50
22.73
Total 21
71490.00
69924.00
53127.50
75.98
22.
Housing
A.
PWD(Staff Quarter)
1300.00
960.00
598.59
62.35
B.
PWD (Staff Qtrs. for Judges)
120.00
40.00
2.48
6.20
C.
Land & Building Deptt.
10.00
D.
Urban Development Department
1.00
E.
Finance Deptt.(HBA)
500.00
150.00
67.90
45.27
F.
SLUM WING MCD
60.00
60.00
30.00
50.00
Total 22
1991.00
1210.00
698.97
57.77
23.
Urban Development
A
SLUM WING MCD
4600.00
2496.00
1825.00
73.15
B.
MCD
30000.00
32800.00
23375.00
71.27
C.
NDMC
100.00
100.00
D
U.D.Deptt.
i
Urban Basic Service
105.00
105.00
93.40
88.95
ii
Swaran Jayanti Shahari Rojgar Yojna
80.00
50.00
44.44
88.88
Iii
Digital Mapping project in Collaboration with NIC
10.00
12.00
iv.
Public Awareness Campaign, Publicity Seminar, Survey and Evaluation
10.00
10.00
3.30
33.00
v.
Urban Development Department
14750.00
14350.00
11479.61
80.00
Vi
TYADB (UD)
100.00
100.00
8.70
8.70
vii.
Disaster Management
19.00
Total [UD Deptt.]
15055.00
14646.00
11629.45
79.40
E
Equity Capital to IP Gas Ltd. (Transport Department)
5.00
5.00
F
Contribution to NCR Dev Funds
3000.00
3000.00
G
TYADB (MCD)
4200.00
4900.00
3150.00
64.29
Total 23
56960.00
57947.00
39979.45
68.99
24.
Information& Publicity
A.
Dte. of Information & Publicity
300.00
450.00
276.61
61.47
B.
Prohibition Deptt.
110.00
110.00
71.16
64.69
Total 24
410.00
560.00
347.77
62.10
25.
Welfare of SC/ST/OBC
A.
Dte. for the Welfare of SC/ST/OBC
3770.00
3406.00
1376.62
40.42
B.
Delhi Scheduled Caste Fin Dev. Corp.
200.00
200.00
C.
MCD
30.00
Total 25
4000.00
3606.00
1376.62
38.18
26.
Labour& Labour Welfare
A.
Labour Department
190.00
174.00
98.14
56.40
B.
Dte of Trg.& Tech. Education
910.00
910.00
185.18
20.35
C.
NDMC
5.00
D.
Dte. of Employment
100.00
48.40
28.08
58.02
Total 26
1205.00
1132.40
311.40
27.50
27.
Social Welfare
A.
Deptt. of Social Welfare
9000.00
9473.00
5883.47
62.11
B.
Delhi Wakf Board
10.00
20.00
C.
NDMC
20.00
1.00
Total 27
9030.00
9494.00
5883.47
61.97
28.
Nutrition
A.
Deptt. of Social Welfare
1200.00
1000.00
205.30
20.53
B.
Dte. of Education
600.00
331.60
118.81
35.83
C.
MCD
2500.00
2500.00
1935.00
77.40
D.
NDMC
100.00
80.00
50.00
62.50
Delhi Cantt.
2.40
Total 28
4400.00
3914.00
2309.11
59.00
29.
Jail Building
2500.00
2375.00
1591.61
67.02
30.
Public works
A.
PWD (Office Accommodation)
1800.00
1420.00
987.39
69.53
B.
PWD (Court Building)
2800.00
4975.00
3560.93
71.58
C.
Civil Defence & Home Guards
30.00
45.00
24.20
53.78
Total 30
4630.00
6440.00
4572.52
71.00
31.
Other Admn. Services
A.
Dte. of UTCS's Trg.
70.00
105.00
50.01
47.63
B.
Vigilance Dept.
10.00
8.90
2.71
30.45
C.
Revenue Department (D.C. Office)
1600.00
1385.00
506.13
36.54
D.
Dte. of Prosecution
30.00
30.00
23.15
77.17
E.
Sales Tax office
900.00
1330.00
291.00
21.88
F.
DFS
2400.00
2495.00
1204.59
48.28
G.
Excise & Entertainment
70.00
90.00
31.77
35.30
H.
Principal PAO
110.00
250.00
85.62
34.25
I.
Deptt. of Law & Judicial
885.00
885.00
72.48
8.19
J.
Finance Deptt.
1000.00
1000.00
726.43
72.64
K.
Election Deptt.
325.00
41.70
15.02
36.02
L.
Public Grievance Commission
60.00
63.00
56.49
89.67
M.
Lok Ayukta
40.00
50.00
63.36
126.72
N.
Delhi Subordinate Service Selection Board (GAD)
1200.00
1150.00
1115.37
96.99
O.
Land & Bldg. Deptt.
30.00
20.00
3.55
17.75
P.
GAD (Citizen Govt. Interface)
160.00
173.75
50.97
29.34
Q.
Library in GAD
10.00
10.00
3.10
31.00
R.
Civil Defence & Home Guard
100.00
24.00
19.91
82.96
S.
Delhi Roads & other infrastructure Dev & Maintenance Corp -PWD
100.00
100.00
Total 31.
9100.00
9211.35
4321.66
46.92
Grand Total
500000.00
453228.00
311861.11
68.81