Annual Plan 1998-1999
Plan Documents Files: 
Department Wise HTML: 

S.No.

Head/sub-Head of Development

Annual Plan 1998-99

Approved Outlay

Revised Outlay

Expenditure

% wrt AO

% wrt RO

1

2

3

4

5

6

7

1

Agriculture & Allied Services

 

 

 

 

 

a

Development Deptt.

500.00

450.00

148.13

29.63%

32.92%

b

Forest Deptt

500.00

460.00

275.71

55.14%

59.94%

c

Dte. of Agriculture Marketing

6.00

6.00

5.76

96.00%

96.00%

d

NDMC

55.00

55.00

 

 

 

e

MCD

800.00

360.00

137.88

17.24%

38.30%

 

Sub total

1861.00

1331.00

567.48

30.49%

42.64%

 

 

 

 

 

 

 

2

Cooperation

90.00

75.00

41.88

46.53%

55.84%

 

 

 

 

 

 

 

3

Rural Development

 

 

 

 

 

a

Development Deptt.

7000.00

6868.00

4445.04

63.50%

64.72%

b

MCD

4184.00

3984.00

3984.00

95.22%

100.00%

c

Revenue Deptt.(Land Reforms)

15.00

15.00

6.38

42.53%

42.53%

d

DEDA

80.00

90.00

90.00

112.50%

100.00%

e

MGIIREP

100.00

100.00

100.00

100.00%

100.00%

 

Sub total

11379.00

11057.00

8625.42

75.80%

78.01%

 

 

 

 

 

 

 

4

Minor Irrigation

260.00

117.00

66.17

25.45%

56.56%

 

 

 

 

 

 

 

5

Flood Control

 

 

 

 

 

a

Flood Control

2400.00

1581.20

1289.51

53.73%

81.55%

b

Trans Yamuna Area Development Board

300.00

300.00

198.75

66.25%

66.25%

 

Sub total

2700.00

1881.20

1488.26

55.12%

79.11%

 

 

 

 

 

 

 

6

Energy

 

 

 

 

 

a

Delhi Vidyut Board

44000.00

43500.00

42825.10

97.33%

98.45%

b

Trans Yamuna Area Development Board (DVB)

1000.00

1000.00

1000.00

100.00%

100.00%

c

NDMC

350.00

350.00

350.00

100.00%

100.00%

d

DEDA

200.00

240.00

240.00

120.00%

100.00%

 

Sub total

45550.00

45090.00

44415.10

97.51%

98.50%

 

 

 

 

 

 

 

7

Industry & Minerals

 

 

 

 

 

a

Village & Small  Industries

2110.00

1083.00

971.19

46.03%

89.68%

 

 

 

 

 

 

 

8

Transport

 

 

 

 

 

a

Road & Bridges (PWD)

8840.00

8840.00

8158.67

92.29%

92.29%

b

Trans Yamuna Area Development Board(PWD)

600.00

600.00

576.49

96.08%

96.08%

c

MCD

7316.00

7000.00

7000.00

95.68%

100.00%

d

NDMC

200.00

200.00

200.00

100.00%

100.00%

e

Transport Deptt.

37500.00

19571.80

11404.68

30.41%

58.27%

f

P.W.D.

 

 

 

 

 

 

Sub total

54456.00

36211.80

27339.84

50.21%

75.50%

 

 

 

 

 

 

 

9

Science & Technology & Environment

 

 

 

 

 

a

Environment Deptt.

1057.00

732.00

13.63

1.29%

1.86%

b

D.P.C.C.

200.00

200.00

200.00

100.00%

100.00%

c

Flood Control

100.00

5.00

 

 

 

d

Development Deptt.

3.00

 

 

 

 

 

Sub total

1360.00

937.00

213.63

15.71%

22.80%

 

 

 

 

 

 

 

10

Sectt. Economic Services

 

 

 

 

 

a

Planning Department

85.00

45.00

50.83

59.80%

112.96%

b

Stgr. of A. R. Deptt.

3.00

3.00

2.59

86.33%

86.33%

c

Land & Bldg. Deptt.

5.00

4.00

3.57

71.40%

89.25%

d

Dte. of Audit

14.00

5.00

 

 

 

e

Urban Development deptt.

30.00

20.00

11.79

39.30%

58.95%

f

Urban Deptt.(GAD)

18.00

30.00

25.24

140.22%

84.13%

g

Manpower & Employment

11.00

7.50

6.91

62.82%

92.13%

h

MCD

2.00

1.50

 

 

 

i

NDMC

2.00

1.50

 

 

 

j

Slum Wing (MCD)

2.00

1.50

 

 

 

 

Sub total

172.00

119.00

100.93

58.68%

84.82%

 

 

 

 

 

 

 

11

Tourism

 

 

 

 

 

a

D.T.T.D.C.

80.00

80.00

80.00

100.00%

100.00%

b

Deptt. of Tourism

150.00

55.00

24.55

16.37%

44.64%

c

Delhi Instt, Of Hotel Management & catering Tech.

135.00

35.00

2.87

2.13%

8.20%

d

Urban Devlopment Department

20.00

20.00

 

 

 

 

Sub total

385.00

190.00

107.42

27.90%

56.54%

 

 

 

 

 

 

 

12

Survey & Statistics

 

 

 

 

 

a

D.E.S.

50.00

15.00

0.73

1.46%

4.87%

b

Deptt. of Information & Tech.

50.00

30.00

21.89

43.78%

72.97%

c

Land and Building

12.00

8.00

5.31

44.25%

66.38%

d

MCD

50.00

40.00

16.00

32.00%

40.00%

 

Sub total

162.00

93.00

43.93

27.12%

47.24%

 

 

 

 

 

 

 

13

Civil Supplies

 

 

 

 

 

a

Dte. of Consumer Affairs

157.00

190.00

103.34

65.82%

54.39%

b

Food & Civil Supply Deptt.

221.00

280.00

255.16

115.46%

91.13%

c

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

200.00

200.00

200.00

100.00%

100.00%

 

Sub total

578.00

670.00

558.50

96.63%

83.36%

 

 

 

 

 

 

 

14

Weight & Measures

25.00

17.00

16.20

64.80%

95.29%

 

 

 

 

 

 

 

15

General Education

 

 

 

 

 

a

Dte. of Education

9450.00

9195.00

7358.29

77.87%

80.02%

b

Dte of Higher Education

8076.00

7950.00

4661.13

57.72%

58.63%

c

MCD

6200.00

6200.00

6200.00

100.00%

100.00%

d

NDMC

125.00

94.00

94.00

75.20%

100.00%

 

Sub total

23851.00

23439.00

18313.42

76.78%

78.13%

 

 

 

 

 

 

 

16

Technical Education

 

 

 

 

 

a

Dte. of Technical Education

1300.00

1350.00

1160.94

89.30%

86.00%

b

Delhi College of Engineering

2000.00

1700.00

1695.96

84.80%

99.76%

c

Netaji Subhash Inst. of Tech.

2000.00

1700.00

1700.00

85.00%

100.00%

d

College of Arts

100.00

60.00

29.53

29.53%

49.22%

 

Sub total

5400.00

4810.00

4586.43

84.93%

95.35%

 

 

 

 

 

 

 

17

Art & Culture

 

 

 

 

 

a

Delhi Archives

12.00

12.00

6.24

52.00%

52.00%

b

Deptt. of  Archaeology

20.00

27.00

18.00

90.00%

66.67%

c

S.K.P.

175.00

160.00

170.00

97.14%

106.25%

d

Delhi Gazetter

2.00

1.00

 

 

 

e

Language Deppt.

3.00

2.00

2.97

99.00%

148.50%

f

Hindi Academy

100.00

80.00

90.00

90.00%

112.50%

g

Punjabi Academy

170.00

136.00

136.00

80.00%

100.00%

h

Urdu Academy

100.00

80.00

80.00

80.00%

100.00%

i

Sanskrit Academy

70.00

58.00

58.00

82.86%

100.00%

j

Setting up of City Museum

200.00

130.00

2.97

1.49%

2.28%

k

Library Facilities in the areas of weaker section of all constitutencies

90.00

72.00

76.00

84.44%

105.56%

l

Setting up of Sindhi Academy

40.00

32.00

32.00

80.00%

100.00%

m

Setting up of Indraprastha Pustakalaya Academy

10.00

5.00

 

 

 

 

Sub total

992.00

795.00

672.18

67.76%

84.55%

 

 

 

 

 

 

 

18

Sports & Youth Services

 

 

 

 

 

a

Dte. of Education

1235.00

950.00

668.46

54.13%

70.36%

b

MCD

100.00

75.00

60.00

60.00%

80.00%

c

NDMC

5.00

5.00

5.00

100.00%

100.00%

d

N.C.C.

150.00

10.00

1.28

0.85%

12.80%

e

G.A.D.

2.00

2.00

4.33

216.50%

216.50%

 

Sub total

1492.00

1042.00

739.07

49.54%

70.93%

 

 

 

 

 

 

 

19

Medical

 

 

 

 

 

a

Dte.of Health Services

5400.00

4420.50

3728.57

69.05%

84.35%

b

Dte. of family Welfare

80.00

50.00

19.52

24.40%

39.04%

c

Dte of ISM & Homeopathy 

400.00

200.00

221.51

55.38%

110.76%

d

D.D.U. Hospital

1400.00

1250.00

988.71

70.62%

79.10%

e

Super Spl. Hospital, Janakpuri

300.00

5.00

 

 

 

f

G.T.B Hospital

1900.00

1650.00

1570.25

82.64%

95.17%

g

Central Jail Hospital

200.00

200.00

180.45

90.23%

90.23%

h

Aruna Asaf Ali Hospital

350.00

294.00

322.95

92.27%

109.85%

i

I.H.B.A.S.

800.00

600.00

600.00

75.00%

100.00%

j

Guru Nanak Eye Centre

300.00

250.00

213.51

71.17%

85.40%

k

Lok Nayak Hospital

1701.00

2001.00

1927.41

113.31%

96.32%

l

M.A.M. college

250.00

200.00

199.17

79.67%

99.59%

m

G.B. Pant Hospital

1400.00

1250.00

1114.49

79.61%

89.16%

n

C.A.T.S.

1200.00

300.00

300.00

25.00%

100.00%

o

S.G.M. Hospital

100.00

80.00

41.43

41.43%

51.79%

p

Planning & Monitoring Cell in Medical Deptt.

5.00

13.00

10.15

203.00%

78.08%

q

MCD

1500.00

1250.00

1250.00

83.33%

100.00%

r

NDMC

125.00

100.00

75.00

60.00%

75.00%

 

Sub total

17411.00

14113.50

12763.12

73.30%

90.43%

 

 

 

 

 

 

 

20

Public Health

 

 

 

 

 

a

Dte. of P.F.A.

40.00

45.00

33.40

83.50%

74.22%

b

Stg. of Drug control Orgn.

125.00

200.00

153.09

122.47%

76.55%

c

Dte. of Health Services

174.00

78.50

32.03

18.41%

40.80%

d

Dte. of Family Welfare

80.00

100.00

20.11

25.14%

20.11%

e

Forensic Lab.

1000.00

200.00

187.37

18.74%

93.69%

f

MCD

850.00

800.00

795.00

93.53%

99.38%

g

NDMC

20.00

20.00

10.50

52.50%

52.50%

 

Sub total

2289.00

1443.50

1231.50

53.80%

85.31%

 

 

 

 

 

 

 

21

Water Supply & Sanitation

 

 

 

 

 

a

Delhi Jal Board

35875.00

33375.00

31231.88

87.06%

93.58%

b

TRANS YAMUNA AREA DEV. BOARD(DJB)

2000.00

2000.00

1310.00

65.50%

65.50%

c

NDMC

200.00

200.00

180.18

90.09%

90.09%

d

Urban Development Department

 

 

 

 

 

 

Sub total

38075.00

35575.00

32722.06

85.94%

91.98%

 

 

 

 

 

 

 

22

Housing

 

 

 

 

 

a

P.W.D.(Staff Quarter)

1200.00

630.00

739.85

61.65%

117.44%

b

PWD (Staff Qtrs. for Judges)

325.00

200.00

90.24

27.77%

45.12%

c

Land & Building Deptt.

20.00

2.00

 

 

 

d

Low Cost Housing Dev. Corp. ( UD Deptt.

 

 

 

 

 

e

Finance Deptt.(HBA)

250.00

450.00

448.00

179.20%

99.56%

f

SLUM WING MCD

70.00

70.00

69.00

98.57%

98.57%

 

Sub total

1865.00

1352.00

1347.09

72.23%

99.64%

 

 

 

 

 

 

 

23

Urban Development

 

 

 

 

 

a

DDA

125.00

90.00

70.00

56.00%

77.78%

b

Slum Wing MCD

5500.00

4680.00

4525.00

82.27%

96.69%

c

MCD

29685.00

30903.00

29495.74

99.36%

95.45%

d

NDMC

150.00

120.00

60.00

40.00%

50.00%

e

U.D.Deptt.

 

 

 

 

 

 

i) Urban Basic Services

200.00

180.00

156.16

78.08%

86.76%

 

ii) Swarn Jyanti Shehri Rojgar Yojna

100.00

75.00

 

 

 

 

iii) Digital Mapping Project in Collarboration with NIC

10.00

130.00

10.00

100.00%

7.69%

 

iv) Public awareness campaign & Publicity Seminar, Survey & Evaluation

1.00

1.00

 

 

 

 

v) Equity Capital for Slum Board

10.00

1.00

 

 

 

f

Contribution to NCR Dev. Fund

2000.00

2000.00

2000.00

100.00%

100.00%

g

Trans Yamuna Area Dev. Board(DDA)

100.00

 

 

 

 

h

Trans Yamuna Area Dev. Board(MCD)

2000.00

2441.00

2441.00

122.05%

100.00%

 

Sub total

39881.00

40621.00

38757.90

97.18%

95.41%

 

 

 

 

 

 

 

24

Information& Publicity

 

 

 

 

 

a

Dte. of Information & Publicity

200.00

195.00

165.22

82.61%

84.73%

b

Prohibition Deptt.

50.00

80.00

57.83

115.66%

72.29%

 

Sub total

250.00

275.00

223.05

89.22%

81.11%

 

 

 

 

 

 

 

25

Welfare of SC/ST/OBC

 

 

 

 

 

a

Dte. for the  Welfare of SC/ST/OBC

1700.00

1503.00

198.79

11.69%

13.23%

b

Delhi Scheduled Caste Fin. Dev. Coprn.

550.00

232.00

 

 

 

c

NDMC

15.00

15.00

15.00

100.00%

100.00%

d

MCD

100.00

1.00

 

 

 

 

Sub total

2365.00

1751.00

213.79

9.04%

12.21%

 

 

 

 

 

 

 

26

Labour& labour Welfare

 

 

 

 

 

a

Labour Welfare

100.00

125.00

18.33

18.33%

14.66%

b

Education & Training

600.00

460.00

326.80

54.47%

71.04%

c

NDMC

8.00

8.00

8.00

100.00%

100.00%

d

Employment Service

82.00

85.00

52.87

64.48%

62.20%

 

Sub total

790.00

678.00

406.00

51.39%

59.88%

 

 

 

 

 

 

 

27

Social Welfare

 

 

 

 

 

a

Dept of Social Welfare

2200.00

2408.00

2161.92

98.27%

89.78%

b

Delhi Wakf Board

208.00

 

 

 

 

c

Multi Purpose Social Welfare Corpn.

 

 

 

 

 

d

NDMC

50.00

25.00

15.00

30.00%

60.00%

 

Sub total

2458.00

2433.00

2176.92

88.56%

89.47%

 

 

 

 

 

 

 

28

Nutrition

 

 

 

 

 

a

Social Welfare (Supplementary Nutrition Programme)

1000.00

1000.00

840.14

84.01%

84.01%

b

Dte. of Education

70.00

70.00

12.33

17.61%

17.61%

c

MCD

1820.00

900.00

900.00

49.45%

100.00%

d

NDMC

20.00

20.00

20.00

100.00%

100.00%

e

Delhi Cantt.

10.00

10.00

 

 

 

 

Sub total

2920.00

2000.00

1772.47

60.70%

88.62%

 

 

 

 

 

 

 

29

Jail Building

1500.00

1500.00

1420.48

94.70%

94.70%

 

 

 

 

 

 

 

30

Public works

 

 

 

 

 

a

PWD (office accommodation)

2500.00

1800.00

859.99

34.40%

47.78%

b

PWD (Court Building) 

1000.00

900.00

599.37

59.94%

66.60%

c

Civil Defence &  Home Guards

25.00

35.00

43.33

173.32%

123.80%

 

Sub total

3525.00

2735.00

1502.69

42.63%

54.94%

 

 

 

 

 

 

 

31

Other Admn. Services

 

 

 

 

 

a

Dte. of UTCS's Trg.

40.00

25.00

46.69

116.73%

186.76%

b

Vigilence Dept.

10.00

20.00

13.46

134.60%

67.30%

c

Revenue Department (D.C. Office)

1000.00

700.00

326.11

32.61%

46.59%

d

Dte. of Prosecution

10.00

10.00

9.89

98.90%

98.90%

e

Sales Tax office

700.00

600.00

531.80

75.97%

88.63%

f

D.F.S. ( Home Deptt.)

900.00

700.00

209.70

23.30%

29.96%

g

Excise & Entertainment 

200.00

178.00

100.31

50.16%

56.35%

h

Principal P.& A. Office

15.00

15.00

15.15

101.00%

101.00%

i

Deptt. of Law & Judicial

25.00

4.00

2.10

8.40%

52.50%

j

Finance Deptt.

485.00

500.00

500.00

103.09%

100.00%

k

Election Deptt.

150.00

150.00

43.97

29.31%

29.31%

l

PWD Secretariat

1.00

 

 

 

 

m

A.R. Deptt.

 

 

 

 

 

 

i) Setting up Public Grevience

40.00

52.00

51.90

129.75%

99.81%

 

ii) Setting up Lok Ayukta

40.00

30.00

16.32

40.80%

54.40%

n

Setting up of Delhi Subordinate Service Selection Board (GAD)

200.00

160.00

179.62

89.81%

112.26%

o

Stg. of Land & Bldg.

10.00

1.00

0.24

2.40%

24.00%

p

Prohibition Department/Dte. Of Inf./Police Complaint Authority/UD

22.00

6.00

4.54

20.64%

75.67%

 

Sub total

3848.00

3151.00

2051.80

53.32%

65.12%

 

 

 

 

 

 

 

Grant Total

270000.00

236586.00

205455.92

76.09%

86.84%

Sector Wise HTML: 
No. Name of the Sector Annual Plan 1998-99
Approved Outlay Revised Outlay Expenditure % wrt AO % wrt RO
1 2 3 4 5 6 7
1 Agr. & Allied Services 1861.00 1331.00 567.48 30.49% 42.64%
2 Co-operation  90.00 75.00 41.88 46.53% 55.84%
3 Rural Development 11379.00 11057.00 8625.42 75.80% 78.01%
4 Minor Irrigation 260.00 117.00 66.17 25.45% 56.56%
5 Flood Control 2700.00 1881.20 1488.26 55.12% 79.11%
6 Energy 45550.00 45090.00 44415.10 97.51% 98.50%
7 Industries  2110.00 1083.00 971.19 46.03% 89.68%
8 Transport 54456.00 36211.80 27339.84 50.21% 75.50%
9 Science Tech. & Env. 1360.00 937.00 213.63 15.71% 22.80%
10 General Eco.Services 172.00 119.00 100.93 58.68% 84.82%
11 Tourism 385.00 190.00 107.42 27.90% 56.54%
12 Survey & Statistics 162.00 93.00 43.93 27.12% 47.24%
13 Civil Supplies 578.00 670.00 558.50 96.63% 83.36%
14 Weight & Measure 25.00 17.00 16.20 64.80% 95.29%
15 General Education 23851.00 23439.00 18313.42 76.78% 78.13%
16 Technical Education 5400.00 4810.00 4586.43 84.93% 95.35%
17 Art & Culture 992.00 795.00 672.18 67.76% 84.55%
18 Sports & Youth Services 1492.00 1042.00 739.07 49.54% 70.93%
19 Medical 17411.00 14113.50 12763.12 73.30% 90.43%
20 Public Health 2289.00 1443.50 1231.50 53.80% 85.31%
21 Water Supply 38075.00 35575.00 32722.06 85.94% 91.98%
22 Housing 1865.00 1352.00 1347.09 72.23% 99.64%
23 Urban Development 39881.00 40621.00 38757.90 97.18% 95.41%
24 Information & Publicity 250.00 275.00 223.05 89.22% 81.11%
25 Welare of SC/ST/OBC 2365.00 1751.00 213.79 9.04% 12.21%
26 Labour & Labour Welfare 790.00 678.00 406.00 51.39% 59.88%
27 Social Welfare 2458.00 2433.00 2176.92 88.56% 89.47%
28 Nutrition 2920.00 2000.00 1772.47 60.70% 88.62%
29 Jail 1500.00 1500.00 1420.48 94.70% 94.70%
30 Public Works 3525.00 2735.00 1502.69 42.63% 54.94%
31 Other Admn. Services 3848.00 3151.00 2051.80 53.32% 65.12%
  TOTAL 270000.00 236586.00 205455.92 76.09% 86.84%
Agency Wise HTML: 
S.No. Name of the Agency Annual Plan 1998-99
Approved Outlay Revised Outlay Expenditure % wrt AO % wrt RO
1 2 3 4 5 6 7
1 Deptts. of Govt. of Delhi 125396.00 96700.50 71112.64 56.71% 73.54%
2 MCD 54607.00 53955.50 52279.62 95.74% 96.89%
3 NDMC 1325.00 1213.50 1032.68 77.94% 85.10%
4 DJB 37875.00 35375.00 32541.88 85.92% 91.99%
5 DDA 225.00 90.00 70.00 31.11% 77.78%
6 Slum Wing MCD 5572.00 4751.50 4594.00 82.45% 96.69%
7 DVB 45000.00 44500.00 43825.10 97.39% 98.48%
  Total 270000.00 236586.00 205455.92 76.09% 86.84%

Last Update Date :- 26-06-2018

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