Annual Plan 1999-2000
Plan Documents Files: 
Department Wise HTML: 
S.No. Head/sub-Head of Development Annual Plan 1999-2000 Annual Plan 1999-2000 Annual Plan 1999-2000 Annual Plan 1999-2000 Annual Plan 1999-2000
Approved Outlay Revised Outlay Expenditure % wrt AO % wrt RO % wrt RO % wrt RO
1 2 3 4 5 6 7
1 Agriculture & Allied Services          
a Development Deptt. 500.00 435.00 396.80 79.36% 91.22%
b Forest Deptt 1000.00 700.00 361.02 36.10% 51.57%
c Dte. of Agriculture Marketing 9.00 6.00 5.93 65.89% 98.83%
d NDMC 60.00 25.00      
e MCD 500.00 160.00 53.12 10.62% 33.20%
  Sub total 2069.00 1326.00 816.87 39.48% 61.60%
             
2 Cooperation 100.00 53.00 47.65 47.65% 89.91%
             
3 Rural Development          
a Development Deptt. 7000.00 2992.00 2361.66 33.74% 78.93%
b MCD 4600.00 3052.00 3052.00 66.35% 100.00%
c Revenue Deptt.(Land Reforms) 15.00 15.00 8.00 53.33% 53.33%
d DEDA 80.00 88.00 97.30 121.63% 110.57%
e MGIIREP 100.00 100.00 100.70 100.70% 100.70%
  Sub total 11795.00 6247.00 5619.66 47.64% 89.96%
             
4 Minor Irrigation 125.00 110.00 82.81 66.25% 75.28%
             
5 Flood Control          
a Flood Control 2000.00 1600.00 1492.87 74.64% 93.30%
b Trans Yamuna Area Development Board 500.00 373.00 268.54 53.71% 71.99%
  Sub total 2500.00 1973.00 1761.41 70.46% 89.28%
             
6 Energy          
a Delhi Vidyut Board 47000.00 47000.00 46658.00 99.27% 99.27%
b Trans Yamuna Area Development Board (DVB) 1200.00 1200.00 1200.00 100.00% 100.00%
c NDMC 500.00 500.00 500.00 100.00% 100.00%
d DEDA 200.00 240.00 215.00 107.50% 89.58%
  Sub total 48900.00 48940.00 48573.00 99.33% 99.25%
             
7 Industry & Minerals          
a Village & Small Industries 2500.00 2500.00 909.05 36.36% 36.36%
             
8 Transport          
a Road & Bridges (PWD) 14700.00 14000.00 14084.41 95.81% 100.60%
b Trans Yamuna Area Development Board(PWD) 800.00 500.00 467.60 58.45% 93.52%
c MCD 9075.00 9750.00 9750.00 107.44% 100.00%
d NDMC 300.00 300.00 300.00 100.00% 100.00%
e Transport Deptt. 36100.00 21974.00 14379.46 39.83% 65.44%
f P.W.D.          
  Sub total 60975.00 46524.00 38981.47 63.93% 83.79%
             
9 Science & Technology & Environment          
a Environment Deptt. 1245.00 320.00 140.00 11.24% 43.75%
b D.P.C.C. 200.00 150.00 220.00 110.00% 146.67%
c Flood Control 100.00 43.00 42.91 42.91% 99.79%
d Development Deptt. 5.00 5.00 3.34 66.80% 66.80%
  Sub total 1550.00 518.00 406.25 26.21% 78.43%
             
10 Sectt. Economic Services          
a Planning Department 50.00 55.00 53.79 107.58% 97.80%
b Stgr. of A. R. Deptt. 4.00 3.00 1.86 46.50% 62.00%
c Land & Bldg. Deptt. 5.00 8.00 6.96 139.20% 87.00%
d Dte. of Audit 5.00 1.00      
e Urban Development deptt. 100.00 45.00 33.07 33.07% 73.49%
f Urban Deptt.(GAD) 26.00 15.00 17.43 67.04% 116.20%
g Manpower & Employment 10.00 8.00 6.96 69.60% 87.00%
  Sub total 200.00 135.00 120.07 60.04% 88.94%
             
11 Tourism          
a D.T.T.D.C. 80.00 30.00 27.00 33.75% 90.00%
b Deptt. of Tourism 85.00 55.00 27.35 32.18% 49.73%
c Delhi Instt, Of Hotel Management & catering Tech. 135.00 45.00 15.68 11.61% 34.84%
d Urban Devlopment Department 25.00 25.00 2.90 11.60% 11.60%
  Sub total 325.00 155.00 72.93 22.44% 47.05%
             
12 Survey & Statistics          
a D.E.S. 50.00 11.00 0.59 1.18% 5.36%
b Deptt. of Information & Tech. 150.00 125.00 24.00 16.00% 19.20%
c MCD 28.00 22.00 22.00 78.57% 100.00%
  Sub total 228.00 158.00 46.59 20.43% 29.49%
             
13 Civil Supplies          
a Dte. of Consumer Affairs 200.00 200.00 119.94 59.97% 59.97%
b Food & Civil Supply Deptt. 200.00 670.00 567.49 283.75% 84.70%
c D.S.C.S.C. LTD. 200.00 255.00 255.00 127.50% 100.00%
  Sub total 600.00 1125.00 942.43 157.07% 83.77%
             
14 Weight & Measures 30.00 15.00 32.42 108.07% 216.13%
             
15 General Education          
a Dte. of Education 14800.00 11007.00 7804.60 52.73% 70.91%
b Dte of Higher Education 3400.00 2500.00 3488.29 102.60% 139.53%
c MCD 8000.00 7600.00 7600.00 95.00% 100.00%
d NDMC 200.00 175.00 175.00 87.50% 100.00%
  Sub total 26400.00 21282.00 19067.89 72.23% 89.60%
             
16 Technical Education          
a Dte. of Technical Education 1600.00 1400.00 1177.13 73.57% 84.08%
b Delhi College of Engineering 2100.00 1600.00 1496.50 71.26% 93.53%
c Netaji Subhash Inst. of Tech. 3000.00 1800.00 1800.00 60.00% 100.00%
d College of Arts 100.00 50.00 20.25 20.25% 40.50%
  Sub total 6800.00 4850.00 4493.88 66.09% 92.66%
             
17 Art & Culture          
a Delhi Archives 15.00 10.00 11.58 77.20% 115.80%
b Deptt. of Archaeology 35.00 25.00 21.51 61.46% 86.04%
c S.K.P. 100.00 80.00 110.00 110.00% 137.50%
d Delhi Gazetter 2.00 1.00 1.00 50.00% 100.00%
e Language Deppt. 3.00 3.00 3.00 100.00% 100.00%
f Hindi Academy 110.00 88.00 88.00 80.00% 100.00%
g Punjabi Academy 250.00 180.00 180.00 72.00% 100.00%
h Urdu Academy 150.00 120.00 120.00 80.00% 100.00%
i Sanskrit Academy 105.00 84.00 84.00 80.00% 100.00%
j Setting up of City Museum 300.00 2.00 0.59 0.20% 29.50%
k Library Facilities in the areas of weaker section of all constitutencies 90.00 110.00 110.00 122.22% 100.00%
l Setting up of Sindhi Academy 40.00 32.00 32.00 80.00% 100.00%
m Setting up of Indraprastha Putakalaya Academy 5.00        
  Sub total 1205.00 735.00 761.68 63.21% 103.63%
             
18 Sports & Youth Services          
a Dte. of Education 1250.00 650.00 529.85 42.39% 81.52%
b MCD 100.00 80.00 25.00 25.00% 31.25%
c NDMC 5.00 5.00 5.00 100.00% 100.00%
d N.C.C. 150.00 6.00 2.58 1.72% 43.00%
e G.A.D. 5.00 5.00 3.63 72.60% 72.60%
  Sub total 1510.00 746.00 566.06 37.49% 75.88%
             
19 Medical          
a Dte.of Health Services 7790.00 6974.00 7306.71 93.80% 104.77%
b Dte. of family Welfare 80.00 18.50 9.61 12.01% 51.95%
c Dte of ISM & Homeopathy 1000.00 400.00 294.43 29.44% 73.61%
d D.D.U. Hospital 1300.00 1000.00 1079.17 83.01% 107.92%
e Super Spl. Hospital, Janakpuri 300.00 10.00 10.72 3.57% 107.20%
f G.T.B Hospital 2500.00 1800.00 1802.53 72.10% 100.14%
g Central Jail Hospital 250.00 250.00 248.01 99.20% 99.20%
h Upgrading of Aruna Asaf Ali Hospital 350.00 250.00 296.02 84.58% 118.41%
i I.H.B.A.S. 600.00 400.00 400.00 66.67% 100.00%
j Guru Nanak Eye Centre 350.00 300.00 232.44 66.41% 77.48%
k Lok Nayak Hospital 3551.00 2500.00 2812.63 79.21% 112.51%
l M.A.M. college 300.00 250.00 271.58 90.53% 108.63%
m G.B. Pant Hospital 1700.00 1400.00 1413.01 83.12% 100.93%
n C.A.T.S. 1300.00 1330.00 330.00 25.38% 24.81%
o S.G.M. Hospital 150.00 250.00 253.08 168.72% 101.23%
p Super Spl. Hosp. at Tahir Pur          
q Delhi State Aids Control Society          
r Planning & Monitoring Cell in Medical Deptt. 15.00 15.00 14.50 96.67% 96.67%
s MCD 2000.00 1700.00 1325.00 66.25% 77.94%
t NDMC 400.00 340.00 100.00 25.00% 29.41%
  Sub total 23936.00 19187.50 18199.44 76.03% 94.85%
             
20 Public Health          
a Dte. of P.F.A. 55.00 26.00 24.63 44.78% 94.73%
b Stg. of Drug control Orgn. 325.00 300.00 294.67 90.67% 98.22%
c Dte. of Health Services 175.00 76.00 72.85 41.63% 95.86%
d Dte. of Family Welfare 104.00 128.50 108.91 104.72% 84.75%
e Forensic Lab. 1600.00 200.00 120.37 7.52% 60.19%
f MCD 1100.00 950.00 950.00 86.36% 100.00%
g NDMC 50.00 40.00 18.25 36.50% 45.63%
  Sub total 3409.00 1720.50 1589.68 46.63% 92.40%
             
21 Water Supply & Sanitation          
a Delhi Jal Board 38000.00 30000.00 29950.00 78.82% 99.83%
b TRANS YAMUNA AREA DEV. BOARD(DJB) 2000.00 2000.00 2000.00 100.00% 100.00%
c NDMC 300.00 300.00 300.00 100.00% 100.00%
d Urban Development Department          
  Sub total 40300.00 32300.00 32250.00 80.02% 99.85%
             
22 Housing          
a P.W.D.(Staff Quarter) 1300.00 1400.00 1363.76 104.90% 97.41%
b PWD (Staff Qtrs. for Judges) 250.00 90.00 57.68 23.07% 64.09%
c Land & Building Deptt. 20.00 3.00      
d Low Cost Housing Dev. Corp. ( UD Deptt. 100.00 100.00      
e Finance Deptt.(HBA) 500.00 500.00 499.60 99.92% 99.92%
f SLUM WING MCD 130.00 130.00 130.00 100.00% 100.00%
g MCD 500.00 500.00 500.00 100.00% 100.00%
  Sub total 2800.00 2723.00 2551.04 91.11% 93.68%
             
23 Urban Development          
a DDA 90.00 50.00      
b Slum Wing MCD 5000.00 4875.00 4874.50 97.49% 99.99%
c MCD 30000.00 26540.00 25395.00 84.65% 95.69%
d NDMC 200.00 170.00 170.00 85.00% 100.00%
e U.D.Deptt.          
  i) Urban Basic Services 250.00 175.00 161.12 64.45% 92.07%
  ii) Swarn Jyanti Shehri Rojgar Yojna 100.00 100.00 37.03 37.03% 37.03%
  iii) Digital Mapping Project in Collarboration with NIC 150.00 150.00 150.00 100.00% 100.00%
  iv) Public awareness campaign & Publicity Seminar, Survey & Evaluation 5.00 5.00 4.81 96.20% 96.20%
  v) Equity Capital for Slum Board 5.00        
  vi) Trans Yamuna Area Dev. Board (UD)   247.00 246.41   99.76%
f Contribution to NCR Dev. Fund 3000.00 3000.00 3000.00 100.00% 100.00%
g Trans Yamuna Area Dev. Board(MCD) 2500.00 2500.00 2500.00 100.00% 100.00%
h Revenue Department (MLA's Scheme)          
  Sub total 41300.00 37812.00 36538.87 88.47% 96.63%
             
24 Information& Publicity          
a Dte. of Information & Publicity 200.00 160.00 122.75 61.38% 76.72%
b Prohibition Deptt. 50.00 70.00 85.47 170.94% 122.10%
  Sub total 250.00 230.00 208.22 83.29% 90.53%
             
25 Welfare of SC/ST/OBC          
a Dte. for the Welfare of SC/ST/OBC 1545.00 1400.00 486.41 31.48% 34.74%
b Delhi Scheduled Caste Fin. Dev. Coprn. 232.00 188.00      
c NDMC 15.00 15.00 15.00 100.00% 100.00%
d MCD 110.00 110.00 110.00 100.00% 100.00%
  Sub total 1902.00 1713.00 611.41 32.15% 35.69%
             
26 Labour& labour Welfare          
a Labour Welfare 150.00 110.00 84.16 56.11% 76.51%
b Education & Training 600.00 400.00 299.85 49.98% 74.96%
c NDMC 5.00 5.00 5.00 100.00% 100.00%
d Employment Service 200.00 140.00 61.79 30.90% 44.14%
  Sub total 955.00 655.00 450.80 47.20% 68.82%
             
27 Social Welfare          
a Dept of Social Welfare 2792.00 2960.00 2358.07 84.46% 79.66%
b Delhi Wakf Board 208.00 208.00 108.00 51.92% 51.92%
c Multi Purpose Social Welfare Corpn.          
d NDMC 50.00 25.00 13.25 26.50% 53.00%
  Sub total 3050.00 3193.00 2479.32 81.29% 77.65%
             
28 Nutrition          
a Social Welfare (Supplementary Nutrition Programme) 1100.00 640.00 759.75 69.07% 118.71%
b Dte. of Education 75.00 65.00 31.54 42.05% 48.52%
c MCD 2000.00 1500.00 900.00 45.00% 60.00%
d NDMC 25.00 25.00 25.00 100.00% 100.00%
e Delhi Cantt. 10.00        
  Sub total 3210.00 2230.00 1716.29 53.47% 76.96%
             
29 Jail Building 1800.00 1400.00 1222.04 67.89% 87.29%
             
30 Public works          
a PWD (office accommodation) 3800.00 3800.00 4552.93 119.81% 119.81%
b PWD (Court Building) 900.00 1300.00 843.05 93.67% 64.85%
c Civil Defence & Home Guards 30.00 45.00 31.34 104.47% 69.64%
  Sub total 4730.00 5145.00 5427.32 114.74% 105.49%
             
31 Other Admn. Services          
a Dte. of UTCS's Trg. 60.00 55.00 31.90 53.17% 58.00%
b Vigilence Dept. 25.00 20.00 15.99 63.96% 79.95%
c Revenue Department (D.C. Office) 700.00 500.00 332.14 47.45% 66.43%
d Dte. of Prosecution 10.00 2.00      
e Sales Tax office 800.00 612.00 557.54 69.69% 91.10%
f D.F.S. ( Home Deptt.) 1500.00 1500.00 931.78 62.12% 62.12%
g Excise & Entertainment 180.00 150.00 149.74 83.19% 99.83%
h Principal P.& A. Office 20.00 20.00 14.39 71.95% 71.95%
i Deptt. of Law & Judicial 15.00 8.00 6.50 43.33% 81.25%
j Finance Deptt. 600.00 740.00 654.42 109.07% 88.44%
k Election Deptt. 300.00 320.00 292.93 97.64% 91.54%
l A.R. Deptt.          
  i) Setting up Public Grevience 55.00 53.00 51.93 94.42% 97.98%
  ii) Setting up Lok Ayukta 40.00 30.00 20.45 51.13% 68.17%
m Setting up of Delhi Subordinate Service Selection Board (GAD) 230.00 285.00 211.38 91.90% 74.17%
n Stg. of Land & Bldg. 10.00 4.00 2.37 23.70% 59.25%
o PWD Secretariat 1.00        
  Sub total 4546.00 4299.00 3273.46 72.01% 76.14%
             
  Grant Total 300000.00 250000.00 229820.01 76.61% 91.93%
Sector Wise HTML: 
S.No. Name of the Sector Annual Plan 1999-2000
Approved Outlay Revised Outlay Expenditure % wrt AO % wrt RO
1 2 3 4 5 6 7
1 Agr. & Allied Services 2069.00 1326.00 816.87 39.48% 61.60%
2 Co-operation  100.00 53.00 47.65 47.65% 89.91%
3 Rural Development 11795.00 6247.00 5619.66 47.64% 89.96%
4 Minor Irrigation 125.00 110.00 82.81 66.25% 75.28%
5 Flood Control 2500.00 1973.00 1761.41 70.46% 89.28%
6 Energy 48900.00 48940.00 48573.00 99.33% 99.25%
7 Industries  2500.00 2500.00 909.05 36.36% 36.36%
8 Transport 60975.00 46524.00 38981.47 63.93% 83.79%
9 Science Tech. & Env. 1550.00 518.00 406.25 26.21% 78.43%
10 General Eco.Services 200.00 135.00 120.07 60.04% 88.94%
11 Tourism 325.00 155.00 72.93 22.44% 47.05%
12 Survey & Statistics 228.00 158.00 46.59 20.43% 29.49%
13 Civil Supplies 600.00 1125.00 942.43 157.07% 83.77%
14 Weight & Measure 30.00 15.00 32.42 108.07% 216.13%
15 General Education 26400.00 21282.00 19067.89 72.23% 89.60%
16 Technical Education 6800.00 4850.00 4493.88 66.09% 92.66%
17 Art & Culture 1205.00 735.00 761.68 63.21% 103.63%
18 Sports & Youth Services 1510.00 746.00 566.06 37.49% 75.88%
19 Medical 23936.00 19187.50 18199.44 76.03% 94.85%
20 Public Health 3409.00 1720.50 1589.68 46.63% 92.40%
21 Water Supply 40300.00 32300.00 32250.00 80.02% 99.85%
22 Housing 2800.00 2723.00 2551.04 91.11% 93.68%
23 Urban Development 41300.00 37812.00 36538.87 88.47% 96.63%
24 Information & Publicity 250.00 230.00 208.22 83.29% 90.53%
25 Welare of SC/ST/OBC 1902.00 1713.00 611.41 32.15% 35.69%
26 Labour & Labour Welfare 955.00 655.00 450.80 47.20% 68.82%
27 Social Welfare 3050.00 3193.00 2479.32 81.29% 77.65%
28 Nutrition 3210.00 2230.00 1716.29 53.47% 76.96%
29 Jail 1800.00 1400.00 1222.04 67.89% 87.29%
30 Public Works 4730.00 5145.00 5427.32 114.74% 105.49%
31 Other Admn. Services 4546.00 4299.00 3273.46 72.01% 76.14%
  TOTAL 300000.00 250000.00 229820.01 76.61% 91.93%
Agency Wise HTML: 
S.No.

Name of the Agency

Annual Plan 1999-2000

Approved Outlay

Revised Outlay

Expenditure

% wrt AO

% wrt RO

1

2

3

4

5

6

7

1

Deptts. of Govt. of Delhi

143957.00

108356.00

91198.89

63.35%

84.17%

2

MCD

60513.00

54464.00

52182.12

86.23%

95.81%

3

NDMC

2110.00

1925.00

1626.50

77.09%

84.49%

4

DJB

40000.00

32000.00

31950.00

79.88%

99.84%

5

DDA

90.00

50.00

 

 

 

6

Slum Wing MCD

5130.00

5005.00

5004.50

97.55%

99.99%

7

DVB

48200.00

48200.00

47858.00

99.29%

99.29%

 

Total

300000.00

250000.00

229820.01

76.61%

91.93%

Last Update Date :- 26-06-2018

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