Annual Plan 1997-1998
Plan Documents Files: 
Department Wise HTML: 

S.No.

Head/sub-Head of Development

Annual Plan 1997-98

Approved Outlay

Revised Outlay

Expenditure

% wrt AO

% wrt RO

1

2

3

4

5

6

7

1

Agriculture & Allied Services

 

 

 

 

 

a

Development Deptt.

578.40

450.00

410.05

70.89%

91.12%

b

Forest Deptt

734.60

302.00

249.36

33.95%

82.57%

c

Dte. of Agriculture Marketing

6.00

3.40

2.81

46.83%

82.65%

d

NDMC

10.00

10.00

 

 

 

e

MCD

1401.00

580.00

493.75

35.24%

85.13%

 

Sub total

2730.00

1345.40

1155.97

42.34%

85.92%

 

 

 

 

 

 

 

2

Cooperation

200.00

82.20

68.76

34.38%

83.65%

 

 

 

 

 

 

 

3

Rural Development

 

 

 

 

 

a

Development Deptt.

6000.00

5840.00

5699.70

95.00%

97.60%

b

MCD

3703.00

2200.00

2100.00

56.71%

95.45%

c

Revenue Deptt.(Land Reforms)

9.00

11.00

10.87

120.78%

98.82%

d

DEDA

81.00

75.00

75.00

92.59%

100.00%

e

MGIIREP

100.00

85.00

85.00

85.00%

100.00%

 

Sub total

9893.00

8211.00

7970.57

80.57%

97.07%

 

 

 

 

 

 

 

4

Minor Irrigation

250.00

100.00

83.84

33.54%

83.84%

 

 

 

 

 

 

 

5

Flood Control

 

 

 

 

 

a

Flood Control

2400.00

1100.00

1002.24

41.76%

91.11%

b

Trans Yamuna Area Development Board

300.00

300.00

151.11

50.37%

50.37%

 

Sub total

2700.00

1400.00

1153.35

42.72%

82.38%

 

 

 

 

 

 

 

6

Energy

 

 

 

 

 

a

Delhi Vidyut Board

39400.00

29550.00

29546.55

74.99%

99.99%

b

Trans Yamuna Area Development Board (DVB)

800.00

800.00

500.00

62.50%

62.50%

c

NDMC

300.00

250.00

250.00

83.33%

100.00%

d

DEDA

200.00

175.00

175.00

87.50%

100.00%

 

Sub total

40700.00

30775.00

30471.55

74.87%

99.01%

 

 

 

 

 

 

 

7

Industry & Minerals

 

 

 

 

 

a

Village & Small  Industries

1000.00

800.00

776.93

77.69%

97.12%

 

 

 

 

 

 

 

8

Transport

 

 

 

 

 

a

Road & Bridges (PWD)

7500.00

6925.00

6734.82

89.80%

97.25%

b

Trans Yamuna Area Development Board(PWD)

500.00

500.00

492.40

98.48%

98.48%

c

MCD

6597.00

7500.00

7500.00

113.69%

100.00%

d

NDMC

200.00

200.00

200.00

100.00%

100.00%

e

Transport Deptt.

34100.00

32200.00

30141.57

88.39%

93.61%

f

P.W.D.

 

 

 

 

 

 

Sub total

48897.00

47325.00

45068.79

92.17%

95.23%

 

 

 

 

 

 

 

9

Science & Technology & Environment

 

 

 

 

 

a

Environment Deptt.

57.00

27.00

6.07

10.65%

22.48%

b

D.P.C.C.

120.00

132.00

132.00

110.00%

100.00%

c

Industries

 

 

 

 

 

d

Development Deptt.

3.00

1.00

 

 

 

 

Sub total

180.00

160.00

138.07

76.71%

86.29%

 

 

 

 

 

 

 

10

Sectt. Economic Services

 

 

 

 

 

a

Planning Department

28.00

35.00

34.36

122.71%

98.17%

b

Stgr. of A. R. Deptt.

2.00

1.54

1.54

77.00%

100.00%

c

Land & Bldg. Deptt.

3.00

2.50

2.74

91.33%

109.60%

d

Dte. of Audit

14.00

8.00

 

 

 

e

Urban Development deptt.

21.00

9.00

 

 

 

f

Urban Deptt.(GAD)

18.00

18.00

18.95

105.28%

105.28%

g

Manpower & Employment

8.00

9.00

6.03

75.38%

67.00%

h

NDMC

2.00

1.50

0.50

25.00%

33.33%

i

MCD

2.00

1.50

1.13

56.50%

75.33%

j

Slum wing

2.00

1.00

1.00

50.00%

100.00%

 

Sub total

100.00

87.04

66.25

66.25%

76.11%

 

 

 

 

 

 

 

11

Tourism

 

 

 

 

 

a

D.T.T.D.C.

75.00

70.00

80.00

106.67%

114.29%

b

Deptt. of Tourism

125.00

85.00

50.53

40.42%

59.45%

c

Delhi Instt, Of Hotel Management & catering Tech.

400.00

30.00

11.35

2.84%

37.83%

d

Urban Devlopment Department

 

 

 

 

 

 

Sub total

600.00

185.00

141.88

23.65%

76.69%

 

 

 

 

 

 

 

12

Survey & Statistics

 

 

 

 

 

a

D.E.S.

50.00

10.00

9.99

19.98%

99.90%

b

Deptt. of Information & Tech.

100.00

 

 

 

 

c

MCD

50.00

15.00

15.00

30.00%

100.00%

d

Land & Building

10.00

9.00

9.00

90.00%

100.00%

 

Sub total

210.00

34.00

33.99

16.19%

99.97%

 

 

 

 

 

 

 

13

Civil Supplies

 

 

 

 

 

a

Dte. of Consumer Affairs

150.00

120.00

104.38

69.59%

86.98%

b

Food & Civil Supply Deptt.

250.00

115.00

110.10

44.04%

95.74%

c

D.S.C.S.C. LTD.

200.00

180.00

180.00

90.00%

100.00%

 

Sub total

600.00

415.00

394.48

65.75%

95.06%

 

 

 

 

 

 

 

14

Weight & Measures

10.00

7.00

5.06

50.60%

72.29%

 

 

 

 

 

 

 

15

General Education

 

 

 

 

 

a

Dte. of Education

8097.00

7800.00

8183.89

101.07%

104.92%

b

Dte of Higher Education

830.00

816.00

659.87

79.50%

80.87%

c

MCD

5700.00

5200.00

5200.00

91.23%

100.00%

d

NDMC

100.00

85.00

85.00

85.00%

100.00%

 

Sub total

14727.00

13901.00

14128.76

95.94%

101.64%

 

 

 

 

 

 

 

16

Technical Education

 

 

 

 

 

a

Dte. of Technical Education

1250.00

1150.00

1084.77

86.78%

94.33%

b

Delhi College of Engineering

1900.00

1800.00

1758.29

92.54%

97.68%

c

Netaji Subhash Inst. of Tech.

1250.00

1800.00

1800.00

144.00%

100.00%

d

College of Arts

100.00

45.00

34.20

34.20%

76.00%

 

Sub total

4500.00

4795.00

4677.26

103.94%

97.54%

 

 

 

 

 

 

 

17

Art & Culture

 

 

 

 

 

a

Delhi Archives

10.00

7.00

4.05

40.50%

57.86%

b

Deptt. of  Archaeology

16.00

10.00

5.38

33.63%

53.80%

c

S.K.P.

65.00

145.00

145.00

223.08%

100.00%

d

Delhi Gazetter

1.00

 

 

 

 

e

Language Deppt.

3.00

2.00

1.83

61.00%

91.50%

f

Hindi Academy

65.00

95.00

95.00

146.15%

100.00%

g

Punjabi Academy

150.00

135.00

135.00

90.00%

100.00%

h

Urdu Academy

85.00

85.00

85.00

100.00%

100.00%

i

Sanskrit Academy

70.00

70.00

70.00

100.00%

100.00%

j

Setting up of City Museum

100.00

62.00

2.81

2.81%

4.53%

k

Library Facilities in the areas of weaker section of all constitutencies

90.00

80.00

78.14

86.82%

97.68%

l

Setting up of Sindhi Academy

30.00

35.00

35.00

116.67%

100.00%

m

Setting up of Khalsa Pant Tercenterary Cultural Complex at Dwarka

 

 

 

 

 

 

Sub total

685.00

726.00

657.21

95.94%

90.52%

 

 

 

 

 

 

 

18

Sports & Youth Services

 

 

 

 

 

a

Dte. of Education

1235.00

800.00

225.00

18.22%

28.13%

b

MCD

100.00

80.00

80.00

80.00%

100.00%

c

NDMC

5.00

4.00

4.00

80.00%

100.00%

d

N.C.C.

60.00

10.00

 

 

 

e

G.A.D.

 

 

1.05

 

 

 

Sub total

1400.00

894.00

310.05

22.15%

34.68%

 

 

 

 

 

 

 

19

Medical

 

 

 

 

 

a

Dte.of Health Services

4753.00

3909.44

3091.25

65.04%

79.07%

b

Dte. of family Welfare

105.00

80.00

36.51

34.77%

45.64%

c

Dte of ISM & Homeopathy 

300.00

750.00

686.02

228.67%

91.47%

d

D.D.U. Hospital

1200.00

1000.00

818.63

68.22%

81.86%

e

Super Spl. Hospital, Janakpuri

20.00

 

 

 

 

f

G.T.B Hospital

1810.00

1700.00

1132.78

62.58%

66.63%

g

Central Jail Hospital

125.00

150.00

134.00

107.20%

89.33%

h

Upgrading of Aruna Asaf Ali Hospital

400.00

250.00

188.97

47.24%

75.59%

i

I.H.B.A.S.

800.00

400.00

400.00

50.00%

100.00%

j

Guru Nanak Eye Centre

187.00

265.00

221.20

118.29%

83.47%

k

Lok Nayak Hospital

1607.00

2121.96

1658.18

103.18%

78.14%

l

M.A.M. college

250.00

250.00

220.55

88.22%

88.22%

m

G.B. Pant Hospital

1300.00

1300.00

1246.30

95.87%

95.87%

n

C.A.T.S.

175.00

215.00

215.00

122.86%

100.00%

o

S.G.M. Hospital

75.00

75.00

75.00

100.00%

100.00%

p

Super Spl. Hosp. at Tahir Pur

 

 

 

 

 

q

Delhi State Aids Control Society

 

 

 

 

 

r

Planning & Monitoring Cell in Medical Deptt.

5.00

3.00

 

 

 

s

MCD

1800.00

1500.00

1500.00

83.33%

100.00%

t

NDMC

100.00

80.00

25.00

25.00%

31.25%

 

Sub total

15012.00

14049.40

11649.39

77.60%

82.92%

 

 

 

 

 

 

 

20

Public Health

 

 

 

 

 

a

Dte. of P.F.A.

30.00

50.00

20.35

67.83%

40.70%

b

Stg. of Drug control Orgn.

100.00

55.00

60.13

60.13%

109.33%

c

Dte. of Health Services

27.00

13.60

4.99

18.48%

36.69%

d

Dte. of Family Welfare

171.00

140.00

21.31

12.46%

15.22%

e

 Forensic Lab.

320.00

200.00

195.48

61.09%

97.74%

f

MCD

725.00

725.00

725.00

100.00%

100.00%

g

NDMC

15.00

7.50

7.50

50.00%

100.00%

 

Sub total

1388.00

1191.10

1034.76

74.55%

86.87%

 

 

 

 

 

 

 

21

Water Supply & Sanitation

 

 

 

 

 

a

Delhi Jal Board

30690.00

27716.15

27716.15

90.31%

100.00%

b

TRANS YAMUNA AREA DEV. BOARD(DJB)

1800.00

1800.00

1800.00

100.00%

100.00%

c

NDMC

150.00

150.00

150.00

100.00%

100.00%

d

Urban Development Department

 

 

 

 

 

 

Sub total

32640.00

29666.15

29666.15

90.89%

100.00%

 

 

 

 

 

 

 

22

Housing

 

 

 

 

 

a

P.W.D.(Staff Quarter)

1050.00

800.00

720.77

68.64%

90.10%

b

PWD (Staff Qtrs. for Judges)

453.00

335.00

242.02

53.43%

72.24%

c

Land & Building Deptt.

10.00

10.00

 

 

 

d

Share Capital to DCHFS

100.00

 

 

 

 

e

Finance Deptt.(HBA)

200.00

150.00

149.74

74.87%

99.83%

f

SLUM WING MCD

66.00

50.00

50.00

75.76%

100.00%

g

NDMC

76.00

60.00

59.00

77.63%

98.33%

h

MCD

1345.00

1100.00

1100.00

81.78%

100.00%

 

Sub total

3300.00

2505.00

2321.53

70.35%

92.68%

 

 

 

 

 

 

 

23

Urban Development

 

 

 

 

 

a

DDA

150.00

100.00

20.00

13.33%

20.00%

b

Trans Yamuna Area Dev. Board(DDA)

100.00

100.00

100.00

100.00%

100.00%

c

Slum Wing MCD

4923.00

4000.00

3988.53

81.02%

99.71%

d

MCD

26800.00

23375.00

23475.00

87.59%

100.43%

e

NDMC

135.00

117.00

117.00

86.67%

100.00%

f

U.D.Deptt.

 

 

 

 

 

 

i) Urban Basic Services

188.00

138.00

129.00

68.62%

93.48%

 

ii) UBS for Poor

12.00

12.00

12.00

100.00%

100.00%

 

iii) Nehru Rojgar Yojna

60.00

60.00

 

 

 

 

iv) Equity Capital for Slum Board

10.00

1.00

 

 

 

g

Contribution to NCR Dev. Fund

1500.00

1500.00

1500.00

100.00%

100.00%

h

Trans Yamuna Area Dev. Board(MCD)

1500.00

1500.00

1500.00

100.00%

100.00%

 

Sub total

35378.00

30903.00

30841.53

87.18%

99.80%

 

 

 

 

 

 

 

24

Information& Publicity

 

 

 

 

 

a

Dte. of Information & Publicity

182.00

166.46

166.46

91.46%

100.00%

b

Prohibition Deptt.

40.00

68.35

58.98

147.45%

86.29%

c

MCD

3.00

2.25

2.25

75.00%

100.00%

 

Sub total

225.00

237.06

227.69

101.20%

96.05%

 

 

 

 

 

 

 

25

Welfare of SC/ST/OBC

 

 

 

 

 

a

Dte. for the  Welfare of SC/ST/OBC

1290.00

1118.00

204.24

15.83%

18.27%

b

Delhi Scheduled Caste Fin. Dev. Coprn.

550.00

232.00

232.00

42.18%

100.00%

c

NDMC

10.00

10.00

10.00

100.00%

100.00%

d

MCD

100.00

12.00

 

 

 

 

Sub total

1950.00

1372.00

446.24

22.88%

32.52%

 

 

 

 

 

 

 

26

Labour& labour Welfare

 

 

 

 

 

a

Labour Welfare

50.00

80.00

61.98

123.96%

77.48%

b

Education & Training

550.00

450.00

379.94

69.08%

84.43%

c

NDMC

10.00

7.00

7.00

70.00%

100.00%

d

Employment Service

75.00

44.00

34.46

45.95%

78.32%

 

Sub total

685.00

581.00

483.38

70.57%

83.20%

 

 

 

 

 

 

 

27

Social Welfare

 

 

 

 

 

a

Dept of Social Welfare

1890.00

1788.00

1754.54

92.83%

98.13%

b

Delhi Wakf Board

 

 

 

 

 

c

Multi Purpose Social Welfare Corpn.

 

 

 

 

 

d

NDMC

10.00

10.00

2.50

25.00%

25.00%

 

Sub total

1900.00

1798.00

1757.04

92.48%

97.72%

 

 

 

 

 

 

 

28

Nutrition

 

 

 

 

 

a

Social Welfare (Supplementary Nutrition Programme)

1000.00

900.00

900.67

90.07%

100.07%

b

Dte. of Education

70.00

55.00

4.54

6.49%

8.25%

c

MCD

1820.00

1100.00

1100.00

60.44%

100.00%

d

NDMC

20.00

15.00

15.00

75.00%

100.00%

e

Delhi Cantt.

10.00

5.00

5.00

50.00%

100.00%

 

Sub total

2920.00

2075.00

2025.21

69.36%

97.60%

 

 

 

 

 

 

 

29

Jail Building

1300.00

1400.00

1513.30

116.41%

108.09%

 

 

 

 

 

 

 

30

Public works

 

 

 

 

 

a

PWD (office accommodation)

1597.00

6400.00

5706.71

357.34%

89.17%

b

PWD (Court Building) 

968.00

840.00

676.79

69.92%

80.57%

c

Civil Defence &  Home Guards

25.00

20.00

15.14

60.56%

75.70%

d

Slum Wing MCD

10.00

 

 

 

 

e

MCD

600.00

450.00

450.00

75.00%

100.00%

 

Sub total

3200.00

7710.00

6848.64

214.02%

88.83%

 

 

 

 

 

 

 

31

Other Admn. Services

 

 

 

 

 

a

Dte. of UTCS's Trg.

35.00

31.00

28.62

81.77%

92.32%

b

Vigilence Dept.

5.00

10.00

8.10

162.00%

81.00%

c

Revenue Department (D.C. Office)

1500.00

495.00

172.37

11.49%

34.82%

d

Dte. of Prosecution

5.00

8.00

6.88

137.60%

86.00%

e

Sales Tax office

640.00

471.30

153.75

24.02%

32.62%

f

D.F.S. ( Home Deptt.)

900.00

800.00

764.71

84.97%

95.59%

g

Excise & Entertainment 

75.00

75.00

50.10

66.80%

66.80%

h

Principal P.& A. Office

15.00

15.35

15.35

102.33%

100.00%

i

Deptt. of Law & Judicial

25.00

5.00

 

 

 

j

Finance Deptt.

485.00

400.00

390.00

80.41%

97.50%

k

Election Deptt.

100.00

100.00

35.08

35.08%

35.08%

l

A.R. Deptt.

 

 

 

 

 

 

i) Setting up Public Grevience

20.00

30.00

26.23

131.15%

87.43%

 

ii) Setting up Lok Ayukta

30.00

19.00

19.00

63.33%

100.00%

m

Setting up of Delhi Subordinate Service Selection Board (GAD)

10.00

100.00

38.26

382.60%

38.26%

n

Stg. of Land & Bldg.

25.00

1.00

1.00

4.00%

100.00%

o

PWD Secretariat

1.00

1.00

 

 

 

p

Prohibition

22.00

8.00

3.56

16.18%

44.50%

 

Sub total

3893.00

2569.65

1713.01

44.00%

66.66%

 

 

 

 

 

 

 

 

Grant Total

233173.00

207300.00

197830.64

84.84%

95.43%

Sector Wise HTML: 
S.No. Name of the Sector Annual Plan 1997-1998
Approved Outlay Revised Outlay Expenditure % wrt AO % wrt RO
1 2 3 4 5 6 7
1 Agriculture & Allied Services 2730.00 1345.40 1155.97 42.34% 85.92%
2 Co-operation  200.00 82.20 68.76 34.38% 83.65%
3 Rural Development 9893.00 8211.00 7970.57 80.57% 97.07%
4 Minor Irrigation 250.00 100.00 83.84 33.54% 83.84%
5 Flood Control 2700.00 1400.00 1153.35 42.72% 82.38%
6 Energy 40700.00 30775.00 30471.55 74.87% 99.01%
7 Industries  1000.00 800.00 776.93 77.69% 97.12%
8 Transport 48897.00 47325.00 45068.79 92.17% 95.23%
9 Science Tech. & Environment 180.00 160.00 138.07 76.71% 86.29%
10 General Economic Services 100.00 87.04 66.25 66.25% 76.11%
11 Tourism 600.00 185.00 141.88 23.65% 76.69%
12 Survey & Statistics 210.00 34.00 33.99 16.19% 99.97%
13 Civil Supplies 600.00 415.00 394.48 65.75% 95.06%
14 Weight & Measure 10.00 7.00 5.06 50.60% 72.29%
15 General Education 14727.00 13901.00 14128.76 95.94% 101.64%
16 Technical Education 4500.00 4795.00 4677.26 103.94% 97.54%
17 Art & Culture 685.00 726.00 657.21 95.94% 90.52%
18 Sports & Youth Services 1400.00 894.00 310.05 22.15% 34.68%
19 Medical 15012.00 14049.40 11649.39 77.60% 82.92%
20 Public Health 1388.00 1191.10 1034.76 74.55% 86.87%
21 Water Supply 32640.00 29666.15 29666.15 90.89% 100.00%
22 Housing 3300.00 2505.00 2321.53 70.35% 92.68%
23 Urban Development 35378.00 30903.00 30841.53 87.18% 99.80%
24 Information & Publicity 225.00 237.06 227.69 101.20% 96.05%
25 Welfare of SC/ST/OBC 1950.00 1372.00 446.24 22.88% 32.52%
26 Labour & Labour Welfare 685.00 581.00 483.38 70.57% 83.20%
27 Social Welfare 1900.00 1798.00 1757.04 92.48% 97.72%
28 Nutrition 2920.00 2075.00 2025.21 69.36% 97.60%
29 Jail 1300.00 1400.00 1513.30 116.41% 108.09%
30 Public Works 3200.00 7710.00 6848.64 214.02% 88.83%
31 Other Administrative Services 3893.00 2569.65 1713.01 44.00% 66.66%
  TOTAL 233173.00 207300.00 197830.64 84.84% 95.43%
Agency Wise HTML: 
S.No. Name of the Agency Annual Plan 1997-1998
Approved Outlay Revised Outlay Expenditure % wrt AO % wrt RO
1 2 3 4 5 6 7
1 Deptts. of Govt. of Delhi 101843.00 96835.10 87933.78 86.34% 90.81%
2 MCD 52246.00 45340.75 45242.13 86.59% 99.78%
3 NDMC 1143.00 1007.00 932.50 81.58% 92.60%
4 DJB 32490.00 29516.15 29516.15 90.85% 100.00%
5 DDA 250.00 200.00 120.00 48.00% 60.00%
6 Slum Wing MCD 5001.00 4051.00 4039.53 80.77% 99.72%
7 DVB 40200.00 30350.00 30046.55 74.74% 99.00%
  Total 233173.00 207300.00 197830.64 84.84% 95.43%

Last Update Date :- 26-06-2018

  • India Government
  • Govt. Procurement
  • Online Service For Voters
  • Digital India
  • Digital Payments
  • Page last updated on: 22-03-2019