Agency-wise Plan Outlay & Expenditure upto
March'2006 under Annual Plan 2006-07
[Rs. In Lakhs]
|
SN |
Name of Sector / Department |
Approved Outlay |
Revised Outlay |
Exp. upto March ’2006 |
Exp./FR upto March ’2006 |
% Exp. w.r.t. RO |
%Exp. /FR w.r.t. RO |
|
1 |
Dept. of GNCTD |
309275.00 |
276217.00 |
237462.77 |
237645.71 |
85.97 |
86.04 |
|
|
|
|
|
|
|
|
|
|
2 |
MCD |
77765.00 |
81675.00 |
66862.98 |
80994.03 |
81.86 |
99.17 |
|
|
|
|
|
|
|
|
|
|
3 |
NDMC |
1040.00 |
1000.00 |
925.47 |
915.00 |
92.55 |
91.50 |
|
|
|
|
|
|
|
|
|
|
4 |
Delhi Jal Board |
73000.00 |
82200.00 |
80211.47 |
80842.00 |
97.58 |
98.35 |
|
|
|
|
|
|
|
|
|
|
5 |
Slum Wing MCD |
3120.00 |
2308.00 |
1698.61 |
1464.00 |
73.60 |
63.43 |
|
|
|
|
|
|
|
|
|
|
6 |
Transco / Genco / Power Sector Ref |
45800.00 |
26600.00 |
25471.54 |
26600.00 |
95.76 |
100.00 |
|
|
|
|
|
|
|
|
|
|
|
Total |
510000.00 |
470000.00 |
412633.32 |
428460.74 |
87.79 |
91.16 |