Department-wise Plan Outlay under Annual Plan 2003-04

SN	Name of Department		Approved Outlay 2006-07	Revised Outlay 2006-07	Exp. upto March'07 [Tentative]	% Exp. w.r.t. Revised Outlay


1	2		3	4	5	6
1	AGRICULTURE & ALLIED SERVICES

A.	Development Department	R	607.00	627.00	541.68	86.39
		C	190.00	162.00	146.23	90.27
		T	797.00	789.00	687.91	87.19

B.	Forest Department	R	350.00	330.00	325.30	98.58
		C	650.00	500.00	486.43	97.29
		T	1000.00	830.00	811.73	97.80

C.	Dte. of Agriculture Marketing	R	80.00	80.00	77.80	97.25

E.	MCD	R	112.50	100.00	75.00	75.00
		L	37.50
		T	150.00	100.00	75.00	75.00

F	Rural Dev. Board [MCD]	R	400.00	700.00	700.00	100.00

	Total 1.	R	1549.50	1837.00	1719.78	93.62
	Total 1.	C	840.00	662.00	632.66	95.57
	Total 1.	L	37.50
	Total 1.	T	2427.00	2499.00	2352.44	94.14

2.	COOPERATION	R	37.80	17.15	17.03	99.30
		L	26.20
		T	64.00	17.15	17.03	99.30

3.	RURAL DEVELOPMENT

A.	Development Department	R	80.00	80.00	58.30	72.88
		C	420.00	700.00	679.55	97.08
		T	500.00	780.00	737.85	94.60

A.I	Rural Dev. Board [Dev Deptt]	C	2500.00	4450.00	4441.24	99.80

B	Div.Commr. [Panchayat]	R	100.00	11.00	1.18	10.73
		C	400.00	1794.00	1718.50	95.79
		T	500.00	1805.00	1719.68	95.27

C.	MCD	R	1000.00	1000.00	1000.00	100.00
		L	2000.00	2000.00	2000.00	100.00
		T	3000.00	3000.00	3000.00	100.00

D	Rural Dev. Board (MCD)	L	4000.00	3000.00	3000.00	100.00

E.	Revenue Department [Land Reforms]	R	5.00

F	DEDA	R	50.00	50.00	24.90	49.80

G	MGIIREP	R	120.00	120.00	120.00	100.00

	Total 3.	R	1355.00	1261.00	1204.38	95.51
	Total 3.	C	3320.00	6944.00	6839.29	98.49
	Total 3.	L	6000.00	5000.00	5000.00	100.00
	Total 3.	T	10675.00	13205.00	13043.67	98.78

4.	MINOR IRRIGATION	C	305.00	10.00	9.93	99.30

5.	FLOOD CONTROL	R	31.00	38.00	37.58	98.89
		C	2200.00	1278.00	1226.43	95.96
		T	2231.00	1316.00	1264.01	96.05

5A	TYADB (I&F)	C	300.00	300.00	299.16	99.72

	TOTAL ( I & F )	R	31.00	38.00	37.58	98.89
		C	2500.00	1578.00	1525.59	96.68
		T	2531.00	1616.00	1563.17	96.73

6.	ENERGY

A.	TRANSCO	L	12000.00	6000.00	6000.00	100.00

B	GENCO	L	7100.00	3100.00	3100.00	100.00
		C		15100.00	15100.00	100.00
C	Power Deptt.

i.	Energy Conservation	R	100.00	100.00	100.00	100.00
ii.	Pension Trust Fund	R	1.00	1.00
iii.	Acquisition of land	C	1800.00	900.00	947.60	105.29
iv.	Equity Contribution	C	3.00	3.00

v.	Establishment of Special Court	R	100.00	100.00
		C	100.00	100.00
		T	200.00	200.00

D.	Delhi Elec. Regulatory Commission	R	400.00	450.00	450.00	100.00

E.	DEDA	R	50.00	40.00	26.35	65.88

	Total 6.	R	651.00	691.00	576.35	83.41
	Total 6.	C	1903.00	16103.00	16047.60	99.66
	Total 6.	L	19100.00	9100.00	9100.00	100.00
	Total 6.	T	21654.00	25894.00	25723.95	99.34

7.	INDUSTRY & MINERALS

A.	Village & Small Industries	R	831.00	1499.43	1471.77	98.16
		C	4269.00	418.20	378.18	90.43
		L	158.00	85.34	72.50	84.95
	Total 7	T	5258.00	2002.97	1922.45	95.98

8.	TRANSPORT

A.	Road & Bridges [PWD]	C	49700.00	62897.00	62231.76	98.94

B	TYADB [PWD]	C	300.00	150.00	89.50	59.67

C	Central Roads Funds(CRF)	C	3500.00	75.00	28.18	37.57

D	JNNURM [PWD]	C		15000.00	15000.00	100.00

E	Road & Bridges (DTTDC)	C		1600.00	1589.00	99.31

D	MCD	R	12178.00	10950.00	10950.00	100.00
	CRF [MCD]	R	1322.00	500.00	500.00	100.00
	Commonwealth Games [MCD]	R		2050.00	2050.00	100.00

E	NDMC	R	400.00	400.00	400.00	100.00

F	Transport Deptt.	R	7018.00	6067.65	5878.81	96.89
		C	52130.00	35662.37	35629.64	99.91
		L	13800.00	6050.00	5914.00	97.75
		T	72948.00	47780.02	47422.45	99.25

	Total 8	R	20918.00	19967.65	19778.81	99.05
	Total 8	C	105630.00	115384.37	114568.08	99.29
	Total 8	L	13800.00	6050.00	5914.00	97.75
	Total 8	T	140348.00	141402.02	140260.89	99.19

9.	SCIENCE, TECHNOLOGY & ENVIRONMENT

A.	Environment Deptt.	R	350.00	350.00	332.83	95.09
		C	140.00
		T	490.00	350.00	332.83	95.09

B.	DPCC	R	20.00	20.00	20.00	100.00

	Total 9.	R	370.00	370.00	352.83	95.36
	Total 9.	C	140.00
	Total 9.	T	510.00	370.00	352.83	95.36

10	SECTT. ECONOMIC SERVICES

A	Planning Department	R	50.00	40.00	39.77	99.43
B	Stg. of A. R. Deptt.	R	25.00	100.00	92.48	92.48
C	Land & Bldg. Deptt.[NCR Cell]	R	10.00	16.00	11.86	74.13
D	Dte. of Audit	R	4.00	5.00	4.07	81.40
E	Urban Development Department	R	120.00	120.00	105.65	88.04
F	Manpower & Employment	R	13.00
G	MCD	R	15.00

	Total 10	R	237.00	281.00	253.83	90.33

11.	TOURISM

A.	DTTDC	R	20.00	20.00	20.00	100.00

B.	Deptt. of Tourism	R	505.00	500.00	499.87	99.97
		C	100.00	100.00
		L	500.00
		T	1105.00	600.00	499.87	83.31

C.	DIHMCT	R	300.00	20.00	20.00	100.00

	Total 11	R	825.00	540.00	539.87	99.98
	Total 11	C	100.00	100.00
	Total 11	L	500.00
	Total 11	T	1425.00	640.00	539.87	84.35

12.	SURVEY & STATISTICS

A.	DES	R	25.00	25.00	24.10	96.40

B.	IT Department	R	290.00	235.00	165.62	70.48

C.	MCD	R	100.00	100.00	100.00	100.00

	Total 12.	T	415.00	360.00	289.72	80.48

13.	CIVIL SUPPLIES

A.	Dte. of Consumer Affairs	R	2.00	2.00	2.00	100.00
		C	30.00	10.50	10.50	100.00
		T	32.00	12.50	12.50	100.00

B.	Food & Civil Supply Deptt.	R	188.00	253.50	252.24	99.50
		C	30.00	30.00	29.63	98.77
		T	218.00	283.50	281.87	99.43

	Total 13.	R	190.00	255.50	254.24	99.51
	Total 13.	C	60.00	40.50	40.13	99.09
	Total 13.	T	250.00	296.00	294.37	99.45

14.	WEIGHT & MEASURES	C	25.00	50.00	11.59	23.18

15.	GENERAL EDUCATION

A.	Dte. of Education	R	12000.00	12191.00	11497.13	94.31
		C	9500.00	7393.00	6779.49	91.70
		T	21500.00	19584.00	18276.62	93.32

B.	Dte of Higher Education	R	1500.00	1638.00	1556.41	95.02
		C	4200.00	4715.00	4668.61	99.02
		T	5700.00	6353.00	6225.02	97.99

B.	MCD	R	13500.00	13500.00	13500.00	100.00

C.	NDMC	R	200.00	200.00	200.00	100.00

	Total 15.	R	27200.00	27529.00	26753.54	97.18
	Total 15.	C	13700.00	12108.00	11448.10	94.55
	Total 15.	T	40900.00	39637.00	38201.64	96.38

16.	TECHNICAL EDUCATION

A.	Dte. of Technical Education	R	650.00	724.00	693.96	95.85
		C	2125.00	2100.00	2045.68	97.41
		T	2775.00	2824.00	2739.64	97.01

B.	Delhi College of Engineering	R	750.00	1037.00	996.81	96.12
		C	350.00	600.00	729.96	121.66
		T	1100.00	1637.00	1726.77	105.48

C.	NSIT	R	1500.00	1900.00	1900.00	100.00

D.	College of Arts	R	30.00	35.00	34.80	99.43
		C	470.00	275.00	230.00	83.64
		T	500.00	310.00	264.80	85.42

E.	College of Pharmacy	R	110.00	150.00	149.20	99.47
		C	280.00	180.00	165.40	91.89
		T	390.00	330.00	314.60	95.33

	Total 16	R	3040.00	3846.00	3774.77	98.15
	Total 16	C	3225.00	3155.00	3171.04	100.51
	Total 16	T	6265.00	7001.00	6945.81	99.21

17.	ART & CULTURE

A.	Delhi Archives	R	45.00	43.65	42.45	97.25
		C	20.00	40.00	33.48	83.70
		T	65.00	83.65	75.93	90.77

B.	Deptt. of Archeology	R	30.00	14.00	12.33	88.07
		C	70.00	70.00	22.04	31.49
		T	100.00	84.00	34.37	40.92

C.	SKP	R	425.00	474.90	460.29	96.92

D.	Language Department	R	15.00	18.00	17.21	95.61

E.	Hindi Academy	R	140.00	142.00	142.00	100.00

F.	Punjabi Academy	R	265.00	265.00	265.00	100.00

G.	Urdu Academy	R	190.00	190.00	175.20	92.21

H	Sanskrit Academy	R	125.00	125.00	113.00	90.40

I	Sindhi Academy	R	40.00	40.00	28.00	70.00

J	Library Facilities in the Areas of Weaker Section of all Constituencies	R	50.00	35.00	35.00	100.00

K	GIA to Girdhari Lal Parichiya	R	10.00	10.00	7.17	71.70

M	GIA to cultural Institution	R		10.00

	Total 17.	R	1335.00	1367.55	1297.65	94.89
	Total 17.	C	90.00	110.00	55.52	50.47
	Total 17.	T	1425.00	1477.55	1353.17	91.58

18.	SPORTS & YOUTH SERVICES

A.	Dte. of Education	R	450.00	849.00	824.04	97.06
		C	450.00	245.00	141.70	57.84
		T	900.00	1094.00	965.74	88.28

B	Commonwealth Games [Ed. Deptt.]	C		100.00	34.67	34.67

C	Dte. of Higher Education	R	10.00	10.00	3.50	35.00

D	MCD	R	100.00	100.00	100.00	100.00

E.	NCC	R	30.00	30.00	29.96	99.87
		C	300.00	50.00	35.21	70.42
		T	330.00	80.00	65.17	81.46

F	NDMC	R	200.00	200.00	200.00	100.00

G	GAD	R	10.00	10.00	6.41	64.10

	Total 18.	R	800.00	1199.00	1163.91	97.07
	Total 18.	C	750.00	395.00	211.58	53.56
	Total 18.	T	1550.00	1594.00	1375.49	86.29

19.	MEDICAL

A.	Dte.of Health Services	R	16000.00	17444.69	16687.21	95.66
		C	7000.00	7575.00	5179.32	68.37
		T	23000.00	25019.69	21866.53	87.40

B.	Dte. of Family Welfare	R	500.00	383.61	375.68	97.93

C.	Dte of ISM & Homeopathy	R	700.00	660.00	598.17	90.63
		C	1000.00	1200.00	1111.27	92.61
		T	1700.00	1860.00	1709.44	91.91


D.	DDU Hospital	R	3500.00	2839.20	2626.71	92.52
		C	1050.00	500.00	443.19	88.64
		T	4550.00	3339.20	3069.90	91.94

E.	Super Spl. Hospital, Janakpuri	R	100.00	30.00	25.57	85.23
		C	400.00	1600.00	1943.28	121.46
		T	500.00	1630.00	1968.85	120.79

F.	GTB Hospital	R	5000.00	3300.00	3245.17	98.34
		C	1800.00	700.00	1161.86	165.98
		T	6800.00	4000.00	4407.03	110.18

G.	Central Jail Hospital	R	350.00	350.00	320.99	91.71

H.	Aruna Asaf Ali Hospital	R	1300.00	1300.00	1268.66	97.59
		C	35.00	105.00	41.85	39.86
		T	1335.00	1405.00	1310.51	93.27

I.	IHBAS	R	1500.00	1600.00	1600.00	100.00
		C	1100.00	1100.00	1100.00	100.00
		T	2600.00	2700.00	2700.00	100.00

J.	Guru Nanak Eye Centre	R	250.00	262.00	238.79	91.14
		C	50.00	50.00	58.42	116.84
		T	300.00	312.00	297.21	95.26

K.	Lok Nayak Hospital	R	4200.00	5000.00	4990.13	99.80
		C	1500.00	1500.00	1566.73	104.45
		T	5700.00	6500.00	6556.86	100.87

L.	MAM College	R	1600.00	1910.00	1878.32	98.34
		C	280.00	450.00	510.81	113.51
		T	1880.00	2360.00	2389.13	101.23

M.	Dental College	R	400.00	658.00	658.00	100.00
		C	50.00	70.00	137.19	195.99
		T	450.00	728.00	795.19	109.23

N.	GB Pant Hospital	R	3700.00	3500.00	3485.11	99.57
		C	800.00	1000.00	1152.91	115.29
		T	4500.00	4500.00	4638.02	103.07

O.	CATS	R	700.00	4700.00	4700.00	100.00

P.	Sanjay Gandhi Memorial Hospital	R	1550.00	1550.00	1288.86	83.15
		C	450.00	800.00	792.55	99.07
		T	2000.00	2350.00	2081.41	88.57

Q.	Dr. BR Ambedkar Hospital	R	2500.00	2850.00	2653.42	93.10
		C	100.00	100.00	65.92	65.92
		T	2600.00	2950.00	2719.34	92.18

R.	Rajiv Gandhi Super Spl. Hosp. at Tahir Pur	R	1500.00	58.35	41.80	71.64
		C	2200.00	1400.00	861.28	61.52
		T	3700.00	1458.35	903.08	61.92

S.	Delhi State Cancer Institute	R		2400.00	2400.00	100.00
		C		300.00	16.61	5.54
		T		2700.00	2416.61	89.50

T.	Plg & Monitoring Cell in Medical Dept.[GAD]	R	30.00	18.25	18.13	99.34

U.	MCD	R	3000.00	3800.00	3800.00	100.00

V.	NDMC	R	100.00	100.00	100.00	100.00

	Total 19	R	48480.00	54714.10	53000.72	96.87
	Total 19	C	17815.00	18450.00	16143.19	87.50
	Total 19	T	66295.00	73164.10	69143.91	94.51

20.	PUBLIC HEALTH

A.	Dte. of PFA	R	30.00	115.00	64.48	56.07
		C	5.00	5.00	0.80	16.00
		T	35.00	120.00	65.28	54.40

B.	Drug Control Department	R	20.00	25.00	23.35	93.40

C.	Dte. of Health Services	R	150.00	96.00	82.55	85.99

D.	Dte. of Family Welfare	R	300.00	135.20	125.54	92.86

E.	Forensic Science Laboratory	R	350.00	500.00	490.27	98.05
		C	120.00	70.00	69.25	98.93
		T	470.00	570.00	559.52	98.16

F.	MCD	R	1800.00	2000.00	2000.00	100.00

G.	NDMC	R	50.00	50.00	50.00	100.00

	Total 20	R	2700.00	2921.20	2836.19	97.09
	Total 20	C	125.00	75.00	70.05	93.40
	Total 20	T	2825.00	2996.20	2906.24	97.00

21.	WATER SUPPLY & SANITATION
A.	Delhi Jal Board	R	8380.00	8380.00	8380.00	100.00
		L	72600.00	71625.00	71625.00	100.00
		T	80980.00	80005.00	80005.00	100.00

B.	Trans Yamuna Area Dev. Board (DJB)	L	2200.00	2200.00	2200.00	100.00

C.	Commonwealth Games [DJB]	L		975.00	975.00	100.00

D.	NDMC	R	125.00	125.00	125.00	100.00

E.	Urban Development Department	R	50.00	46.00	45.00	97.83

	Total 21	R	8555.00	8551.00	8550.00	99.99
	Total 21	L	74800.00	74800.00	74800.00	100.00
	Total 21	T	83355.00	83351.00	83350.00	100.00

22.	HOUSING

A.	PWD [Staff Quarter]	C	3170.00	2998.00	2873.28	95.84

B.	PWD [Staff Qtrs. for Judges]	C	430.00	2.00	1.04	52.00

C.	Finance Department [HBA]	L	100.00	100.00	41.94	41.94

D.	SLUM WING MCD	R	60.00	60.00	60.00	100.00

E.	Houses for Weaker Sections [JNNURM]
a.	Slum Wing of MCD	R		1000.00	1000.00	100.00
b.	DSIDC	L		1500.00	1500.00	100.00

	Total 22	R	60.00	1060.00	1060.00	100.00
	Total 22	C	3600.00	3000.00	2874.32	95.81
	Total 22	L	100.00	1600.00	1541.94	96.37
	Total 22	T	3760.00	5660.00	5476.26	96.75

23.	URBAN DEVELOPMENT

A.	SLUM WING MCD	R	2400.00	2338.00	2338.00	100.00
		C	800.00
		T	3200.00	2338.00	2338.00	100.00

B.	MCD	R	25700.00	29500.00	29500.00	100.00
		L	15000.00	17000.00	17000.00	100.00
		T	40700.00	46500.00	46500.00	100.00

C.	NDMC	R	75.00	65.00	65.00	100.00

D.	Urban Dev. Deptt.

I	Urban Basic Serivce	R	70.00	72.00	72.57	100.79

II	Swaran Jayanti Shahari Roj. Yojna	R	60.00	56.00	55.89	99.80

III	Digital Mapping Project in Colaboration with NIC	R	305.00	9.00	6.13	68.11

IV	MLA Local Area Dev. Scheme	R	14000.00	13000.00	12934.90	99.50

V	Beautification of Entry Points	C	100.00	292.00	291.29	99.76

VI	Chaupals in Urban Villages	C	200.00	79.00	79.00	100.00

VII	TYADB	C	10.00

VIII	JNNURM	R		27.00	21.09	78.11

IX	Common Wealth Games - 2010 [UD Department]	R		954.00	954.00	100.00
		C	8000.00
		T	8000.00	954.00	954.00	100.00

	Total [UD Deptt.]	R	14435.00	14118.00	14044.58	99.48
		C	8310.00	371.00	370.29	99.81
		T	22745.00	14489.00	14414.87	99.49

D.	Contribution to NCR Dev. Funds (L&B Deptt.)	C	2700.00	2700.00	2700.00	100.00

E.	TYADB (MCD)	R	5000.00	5000.00	5000.00	100.00


	Total 23.	R	47610.00	51021.00	50947.58	99.86
	Total 23.	C	11810.00	3071.00	3070.29	99.98
	Total 23.	L	15000.00	17000.00	17000.00	100.00
	Total 23.	T	74420.00	71092.00	71017.87	99.90

24.	WELFARE OF SC/ST/OBC

A	Dte. for the Welfare of SC/ST/OBC	R	1139.00	1171.00	1031.34	88.07
		C	2201.00	1600.00	1578.34	98.65
		L	104.00	159.00	115.14	72.42
		T	3444.00	2930.00	2724.82	93.00

B	DSCFDC	R	100.00
		C	100.00
		L		100.00	100.00	100.00
		T	200.00	100.00	100.00	100.00

C.	MCD	R	90.00	90.00	90.00	100.00

D	NDMC	R	10.00	10.00	7.50	75.00

	Total 24.	R	1339.00	1271.00	1128.84	88.82
	Total 24.	C	2301.00	1600.00	1578.34	98.65
	Total 24.	L	104.00	259.00	215.14	83.07
	Total 24.	T	3744.00	3130.00	2922.32	93.36

25.	LABOUR & LABOUR WELFARE
A.	Labour Deptt.	R	160.00	171.00	163.83	95.81
		C	15.00	32.00	10.77	33.66
		T	175.00	203.00	174.60	86.01

B.	Craftman Training [Dte. of Tech. Edu]	R	400.00	500.00	483.80	96.76
	Craftman Training [Dte. of Tech. Edu]	C	575.00	600.00	441.95	73.66
		T	975.00	1100.00	925.75	84.16

C.	Employment Department	R	25.00	32.74	31.26	95.48
		C	15.00	23.00	10.00	43.48
		T	40.00	55.74	41.26	74.02

	Total 25.	R	585.00	703.74	678.89	96.47
	Total 25.	C	605.00	655.00	462.72	70.64
	Total 25.	T	1190.00	1358.74	1141.61	84.02

26.	SOCIAL WELFARE
A.	Dept of Social Welfare	R	10550.00	11880.00	11680.00	98.32
		C	980.00	800.00	681.28	85.16
		T	11530.00	12680.00	12361.28	97.49

B.	Delhi Wakf Board	R	20.00	20.00	20.00	100.00

	Total 26.	R	10570.00	11900.00	11700.00	98.32
	Total 26.	C	980.00	800.00	681.28	85.16
	Total 26.	T	11550.00	12700.00	12381.28	97.49

27.	NUTRITION

A.	Social Welfare Deptt. [Supl. Nutrition Prog.] including UBS	R	962.00	1400.00	1089.56	77.83

B.	Dte. of Education	R	900.00	550.00	413.15	75.12

C.	MCD	R	2700.00	2700.00	2700.00	100.00

D.	NDMC	R	100.00	100.00	100.00	100.00

E.	Delhi Cantt	R	10.00	10.00

	Total 27	R	4672.00	4760.00	4302.71	90.39


28.	JAIL	R	950.00	1168.00	816.71	69.92
		C	3100.00	1150.00	1165.07	101.31
		T	4050.00	2318.00	1981.78	85.50

29.	PUBLIC WORKS

A.	PWD [Office Accommodation]	C	1950.00	2000.00	1788.31	89.42

B.	PWD [Court Building]	C	12500.00	8600.00	8746.14	101.70

C.	Civil Defence & Home Guard	C	60.00	80.00	71.50	89.38

	Total 29	C	14510.00	10680.00	10605.95	99.31

30.	OTHER ADMINISTRATIVE SERVICES

A.	Dte. of UTCS's Trg.	R	70.00	72.00	68.61	95.29
		C	35.00	35.00	27.06	77.31
		T	105.00	107.00	95.67	89.41

B.	Vigilance Dept.	R	12.00	11.00	10.85	98.64

C.	Revenue Department [Nine District Set Up]	R	2850.00	1732.00	1316.09	75.99
		C	550.00	500.00	412.74	82.55
		T	3400.00	2232.00	1728.83	77.46

D.	Dte. of Prosecution	R	50.00	100.00	44.45	44.45

E.	Trade & Tax Deptt.	R	1950.00	1340.00	1121.83	83.72
		C	50.00	50.00	49.66	99.32
		T	2000.00	1390.00	1171.49	84.28

F.	Delhi Fire Services [Home Deptt.]	R	1700.00	999.00	850.13	85.10
		C	2900.00	2000.00	2101.20	105.06
		T	4600.00	2999.00	2951.33	98.41

G.	Excise & Entertainment	R	90.00	60.00	54.08	90.13

H.	Principal P.& A. Office	R	400.00	255.00	195.41	76.63


I.	Deptt. of Law & Judicial	R	672.00	1076.68	332.88	30.92
a.	Stg. of Law Deptt.	R	14.00	11.45	11.45	100.00
b.	High Court	R	158.00	680.00	145.69	21.43
c.	Setting up of Family Court	R	100.00
d.	Computerisation of Distt. Court	R	300.00	193.88	57.46	29.64
e.	Distt. Court Rohini			141.35	88.51	62.62
f.	Judicial Acadmies	R	100.00	50.00	29.77	59.54
g.	District court at Dwarka	R

J.	Dte. of Small Saving	R	200.00	870.00	845.86	97.23

K.	Election Deptt.	R	195.00	193.52	92.22	47.65
		C	5.00	5.00	3.75	75.00
		T	200.00	198.52	95.97	48.34

L	Public Grievance Commission	R	90.00	119.00	116.92	98.25

M	Lok Ayukta	R	50.00	60.00	59.49	99.15

N	DSSSB	R	1038.00	599.00	587.96	98.16
		C	45.00	100.00	68.60	68.60
		T	1083.00	699.00	656.56	93.93

O	Stg. of Land & Bldg.	R	12.00	17.00	16.72	98.35

P	GAD - Citizen Govt. Interface	R	160.00	200.00	236.09	118.05

Q	GAD - Library	R	10.00	10.00	6.90	69.00

R	Civil Defence & Home Guard	R	225.00	23.07	8.98	38.93

S	Strengthening of PWD Sectt.	R	5.00	10.00

T	State Election Commission	R	1.00

	Total 30.	R	9780.00	7747.27	5965.47	77.00
	Total 30.	C	3585.00	2690.00	2663.01	99.00
	Total 30.	T	13365.00	10437.27	8628.48	82.67

	Grand Total	R	195086.30	206876.59	200473.17	96.90
	Grand Total	C	195288.00	199229.07	194253.51	97.50
	Grand Total	L	129625.70	113894.34	113643.58	99.78
	Grand Total	T	520000.00	520000.00	508370.26	97.76