Annual Plan 2000-2001
Plan Documents Files: 
Department Wise HTML: 
S.No. Head/sub-Head of Development Annual Plan 2000-01 Annual Plan 2000-01 Annual Plan 2000-01 Annual Plan 2000-01 Annual Plan 2000-01
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. 525.00 525.00 409.77 78.05% 78.05%
b Forest Deptt 800.00 700.00 617.67 77.21% 88.24%
c Dte. of Agriculture Marketing 6.00 5.00 4.94 82.33% 98.80%
d NDMC 20.00 18.00 0.00 0.00% 0.00%
e MCD 500.00 450.00 430.00 86.00% 95.56%
  Sub total 1851.00 1698.00 1462.38 79.00% 86.12%
             
2 Cooperation 55.00 43.00 30.87 56.13% 71.79%
             
3 Rural Development          
a Development Deptt. 5000.00 4500.00 1901.98 38.04% 42.27%
b MCD 4600.00 4150.00 4150.00 90.22% 100.00%
c Revenue Deptt.(Land Reforms) 15.00 13.00 10.00 66.67% 76.92%
d DEDA 88.00 170.00 128.00 145.45% 75.29%
e MGIIREP 100.00 100.00 100.00 100.00% 100.00%
  Sub total 9803.00 8933.00 6289.98 64.16% 70.41%
             
4 Minor Irrigation 125.00 110.00 107.67 86.14% 97.88%
             
5 Flood Control          
a Flood Control 2000.00 1730.00 1266.73 63.34% 73.22%
b Trans Yamuna Area Development Board 600.00 400.00 399.93 66.66% 99.98%
  Sub total 2600.00 2130.00 1666.66 64.10% 78.25%
             
6 Energy          
a Delhi Vidyut Board 53100.00 79605.00 83183.00 156.65% 104.49%
b Trans Yamuna Area Development Board (DVB) 1200.00 1100.00 1100.00 91.67% 100.00%
c NDMC 550.00 550.00 500.00 90.91% 90.91%
d DEDA 150.00 150.00 146.65 97.77% 97.77%
  Sub total 55000.00 81405.00 84929.65 154.42% 104.33%
             
7 Industry & Minerals          
a Village & Small Industries 2000.00 4119.00 3858.20 192.91% 93.67%
             
8 Transport          
a Road & Bridges (PWD) 22012.00 18333.00 18119.06 82.31% 98.83%
b Trans Yamuna Area Development Board(PWD) 600.00 600.00 552.52 92.09% 92.09%
c MCD 7600.00 7600.00 7600.00 100.00% 100.00%
d NDMC 300.00 270.00 270.00 90.00% 100.00%
e Transport Deptt. 39400.00 34609.00 32830.52 83.33% 94.86%
f P.W.D. 0.00 350.00 48.17 0.00% 13.76%
  Sub total 69912.00 61762.00 59420.27 84.99% 96.21%
             
9 Science & Technology & Environment          
a Environment Deptt. 300.00 240.00 191.36 63.79% 79.73%
b D.P.C.C. 200.00 200.00 107.43 53.72% 53.72%
c Industries 1.00 200.00 0.00 0.00% 0.00%
d Development Deptt. 4.00 50.00 50.00 1250.00% 100.00%
  Sub total 505.00 690.00 348.79 69.07% 50.55%
             
10 Sectt. Economic Services          
a Planning Department 180.00 80.00 74.64 41.47% 93.30%
b Stgr. of A. R. Deptt. 4.00 4.00 3.39 84.75% 84.75%
c Land & Bldg. Deptt. 10.00 10.00 7.53 75.30% 75.30%
d Dte. of Audit 5.00 1.00 0.00 0.00% 0.00%
e Urban Development deptt. 100.00 110.00 60.51 60.51% 55.01%
f Urban Deptt.(GAD) 6.00 0.00 0.00 0.00% 0.00%
g Manpower & Employment 10.00 9.00 7.12 71.20% 79.11%
  Sub total 315.00 214.00 153.19 48.63% 71.58%
             
11 Tourism          
a D.T.T.D.C. 30.00 30.00 19.50 65.00% 65.00%
b Deptt. of Tourism 188.00 130.00 49.56 26.36% 38.12%
c Delhi Instt, Of Hotel Management & catering Tech. 200.00 100.00 59.92 29.96% 59.92%
d Urban Development Department 25.00 20.00 1.20 4.80% 6.00%
  Sub total 443.00 280.00 130.18 29.39% 46.49%
             
12 Survey & Statistics          
a D.E.S. 35.00 20.00 13.88 39.66% 69.40%
b Deptt. of Information & Tech. 250.00 250.00 184.91 73.96% 73.96%
c MCD 28.00 25.00 25.00 89.29% 100.00%
  Sub total 313.00 295.00 223.79 71.50% 75.86%
             
13 Civil Supplies          
a Dte. of Consumer Affairs 200.00 180.00 115.49 57.75% 64.16%
b Food & Civil Supply Deptt. 300.00 270.00 68.47 22.82% 25.36%
c D.S.C.S.C. LTD. 15.00 0.00 0.00 0.00% 0.00%
  Sub total 515.00 450.00 183.96 35.72% 40.88%
             
14 Weight & Measures 40.00 35.00 14.33 35.83% 40.94%
             
15 General Education          
a Dte. of Education 17225.00 11800.00 8098.96 47.02% 68.64%
b Dte of Higher Education 3500.00 1800.00 1648.41 47.10% 91.58%
c MCD 10000.00 10000.00 7616.00 76.16% 76.16%
d NDMC 230.00 200.00 197.50 85.87% 98.75%
  Sub total 30955.00 23800.00 17560.87 56.73% 73.79%
             
16 Technical Education          
a Dte. of Technical Education 1400.00 1850.00 820.61 58.62% 44.36%
b Delhi College of Engineering 1300.00 1000.00 984.30 75.72% 98.43%
c Netaji Subhash Inst. of Tech. 1800.00 1700.00 1700.00 94.44% 100.00%
d College of Arts 75.00 65.00 54.21 72.28% 83.40%
  Sub total 4575.00 4615.00 3559.12 77.79% 77.12%
             
17 Art & Culture          
a Delhi Archives 20.00 5.00 6.95 34.75% 139.00%
b Deptt. of Archaeology 80.00 75.00 31.00 38.75% 41.33%
c S.K.P. 110.00 110.00 133.43 121.30% 121.30%
d Delhi Gazetter 5.00 3.00 0.00 0.00% 0.00%
e Language Deppt. 5.00 5.00 4.60 92.00% 92.00%
f Hindi Academy 110.00 110.00 110.00 100.00% 100.00%
g Punjabi Academy 200.00 210.00 192.44 96.22% 91.64%
h Urdu Academy 150.00 150.00 132.21 88.14% 88.14%
i Sanskrit Academy 100.00 100.00 95.01 95.01% 95.01%
j Setting up of City Museum 340.00 5.00 1.79 0.53% 35.80%
k Library Facilities in the areas of weaker section of all constituencies 100.00 90.00 65.54 65.54% 72.82%
l Setting up of Sindhi Academy 40.00 40.00 20.93 52.33% 52.33%
m Setting up of Khalsa Pant Tercentenary Cultural Complex at Dwarka 10.00 1.00 0.00 0.00% 0.00%
  Sub total 1270.00 904.00 793.90 62.51% 87.82%
             
18 Sports & Youth Services          
a Dte. of Education 600.00 440.00 276.08 46.01% 62.75%
b MCD 100.00 90.00 67.50 67.50% 75.00%
c NDMC 5.00 5.00 5.00 100.00% 100.00%
d N.C.C. 104.00 60.00 39.80 38.27% 66.33%
e G.A.D. 5.00 5.00 5.33 106.60% 106.60%
  Sub total 814.00 600.00 393.71 48.37% 65.62%
             
19 Medical          
a Dte.of Health Services 11000.00 9654.00 9522.34 86.57% 98.64%
b Dte. of family Welfare 80.00 50.00 37.16 46.45% 74.32%
c Dte of ISM & Homeopathy 850.00 400.00 420.17 49.43% 105.04%
d D.D.U. Hospital 1600.00 1500.00 1458.59 91.16% 97.24%
e Super Spl. Hospital, Janakpuri 50.00 10.00 10.45 20.90% 104.50%
f G.T.B Hospital 2600.00 2040.00 2250.60 86.56% 110.32%
g Central Jail Hospital 300.00 250.00 239.61 79.87% 95.84%
h Upgrading of Aruna Asaf Ali Hospital 225.00 370.00 272.30 121.02% 73.59%
i I.H.B.A.S. 600.00 400.00 400.00 66.67% 100.00%
j Guru Nanak Eye Centre 500.00 286.50 194.28 38.86% 67.81%
k Lok Nayak Hospital 5000.00 3445.00 3341.92 66.84% 97.01%
l M.A.M. college 800.00 520.00 537.50 67.19% 103.37%
m G.B. Pant Hospital 2500.00 1900.00 2092.21 83.69% 110.12%
n C.A.T.S. 350.00 325.00 284.87 81.39% 87.65%
o S.G.M. Hospital 500.00 639.50 599.76 119.95% 93.79%
p Super Spl. Hosp. at Tahir Pur 100.00 200.00 73.09 73.09% 36.55%
q Delhi State Aids Control Society 250.00 250.00 50.00 20.00% 20.00%
r Planning & Monitoring Cell in Medical Deptt. 25.00 20.00 14.30 57.20% 71.50%
s MCD 2200.00 2000.00 2000.00 90.91% 100.00%
t NDMC 450.00 100.00 100.00 22.22% 100.00%
  Sub total 29980.00 24360.00 23899.15 79.72% 98.11%
             
20 Public Health          
a Dte. of P.F.A. 30.00 20.00 18.57 61.90% 92.85%
b Stg. of Drug control Orgn. 200.00 407.00 308.66 154.33% 75.84%
c Dte. of Health Services 150.00 100.00 90.11 60.07% 90.11%
d Dte. of Family Welfare 200.00 165.00 159.56 79.78% 96.70%
e Forensic Lab. 1000.00 570.00 375.98 37.60% 65.96%
f MCD 1150.00 1000.00 1000.00 86.96% 100.00%
g NDMC 40.00 20.00 0.00 0.00% 0.00%
  Sub total 2770.00 2282.00 1952.88 70.50% 85.58%
             
21 Water Supply & Sanitation          
a Delhi Jal Board 45000.00 42790.00 42690.00 94.87% 99.77%
b TRANS YAMUNA AREA DEV. BOARD(DJB) 2000.00 2000.00 2000.00 100.00% 100.00%
c NDMC 300.00 150.00 75.00 25.00% 50.00%
d Urban Development Department 15.00 15.00 0.00 0.00% 0.00%
  Sub total 47315.00 44955.00 44765.00 94.61% 99.58%
             
22 Housing          
a P.W.D.(Staff Quarter) 1200.00 1090.00 886.34 73.86% 81.32%
b PWD (Staff Qtrs. for Judges) 100.00 10.00 36.53 36.53% 365.30%
c Land & Building Deptt. 2.00 2.00 0.00 0.00% 0.00%
d Low Cost Housing Dev. Corp. ( UD Deptt.) 1000.00 350.00 1.80 0.18% 0.51%
e Finance Deptt.(HBA) 550.00 500.00 467.30 84.96% 93.46%
f SLUM WING MCD 130.00 130.00 130.00 100.00% 100.00%
  Sub total 2982.00 2082.00 1521.97 51.04% 73.10%
             
23 Urban Development          
a DDA 90.00 0.00 0.00 0.00% 0.00%
b Slum Wing MCD 5100.00 5100.00 5025.00 98.53% 98.53%
c MCD 30980.00 28450.00 28399.92 91.67% 99.82%
d NDMC 250.00 250.00 230.01 92.00% 92.00%
e U.D.Deptt.          
  i) Urban Basic Services 200.00 125.00 113.15 56.58% 90.52%
  ii) Swarn Jyanti Shehri Rojgar Yojna 125.00 56.00 38.98 31.18% 69.61%
  iii) Digital Mapping Project in Collarboration with NIC 200.00 200.00 200.00 100.00% 100.00%
  iv) Public awareness campaign & Publicity Seminar, Survey & Evaluation 10.00 10.00 0.00 0.00% 0.00%
  v) Urban Development Department 2625.00 4381.10 4326.10 164.80% 98.74%
  vi) Trans Yamuna Area Dev. Board (UD) 5.00 200.00 87.43 1748.60% 43.72%
f Contribution to NCR Dev. Fund 3000.00 3000.00 3000.00 100.00% 100.00%
g Trans Yamuna Area Dev. Board (MCD) 2800.00 2900.00 2900.00 103.57% 100.00%
h Revenue Department (MLA's Scheme) 0.00 573.90 524.17 0.00% 91.33%
  Sub total 45385.00 45246.00 44844.76 98.81% 99.11%
             
24 Information& Publicity          
a Dte. of Information & Publicity 170.00 150.00 152.00 89.41% 101.33%
b Prohibition Deptt. 60.00 60.00 65.85 109.75% 109.75%
  Sub total 230.00 210.00 217.85 94.72% 103.74%
             
25 Welfare of SC/ST/OBC          
a Dte. for the Welfare of SC/ST/OBC 1749.00 1570.00 500.45 28.61% 31.88%
b Delhi Scheduled Caste Fin. Dev. Coprn. 232.00 1.00 0.00 0.00% 0.00%
c NDMC 60.00 50.00 15.00 25.00% 30.00%
d MCD 145.00 145.00 145.00 100.00% 100.00%
  Sub total 2186.00 1766.00 660.45 30.21% 37.40%
             
26 Labour& labour Welfare          
a Labour Welfare 80.00 33.00 11.14 13.93% 33.76%
b Education & Training 625.00 425.00 249.80 39.97% 58.78%
c NDMC 5.00 5.00 5.00 100.00% 100.00%
d Employment Service 175.00 285.00 23.22 13.27% 8.15%
  Sub total 885.00 748.00 289.16 32.67% 38.66%
             
27 Social Welfare          
a Dept of Social Welfare 4400.00 3375.00 2868.34 65.19% 84.99%
b Delhi Wakf Board 208.00 92.00 0.00 0.00% 0.00%
c Multi Purpose Social Welfare Corpn. 0.00 0.00 0.00 0.00% 0.00%
d NDMC 10.00 2.00 0.00 0.00% 0.00%
  Sub total 4618.00 3469.00 2868.34 62.11% 82.68%
             
28 Nutrition          
a Social Welfare (Supplementary Nutrition Programme) 1100.00 1000.00 879.08 79.92% 87.91%
b Dte. of Education 100.00 90.00 0.00 0.00% 0.00%
c MCD 1600.00 1400.00 1400.00 87.50% 100.00%
d NDMC 30.00 27.00 27.00 90.00% 100.00%
Sector Wise HTML: 
S.No. Name of the Sector Annual Plan 2000-01
Approved Outlay Revised Outlay Expenditure % wrt AO % wrt RO
1 2 3 4 5 6 7
1 Agr. & Allied Services 1851.00 1698.00 1462.38 79.00% 86.12%
2 Co-operation  55.00 43.00 30.87 56.13% 71.79%
3 Rural Development 9803.00 8933.00 6289.98 64.16% 70.41%
4 Minor Irrigation 125.00 110.00 107.67 86.14% 97.88%
5 Flood Control 2600.00 2130.00 1666.66 64.10% 78.25%
6 Energy 55000.00 81405.00 84929.65 154.42% 104.33%
7 Industries  2000.00 4119.00 3858.20 192.91% 93.67%
8 Transport 69912.00 61762.00 59420.27 84.99% 96.21%
9 Science Tech. & Env. 505.00 690.00 348.79 69.07% 50.55%
10 General Eco.Services 315.00 214.00 153.19 48.63% 71.58%
11 Tourism 443.00 280.00 130.18 29.39% 46.49%
12 Survey & Statistics 313.00 295.00 223.79 71.50% 75.86%
13 Civil Supplies 515.00 450.00 183.96 35.72% 40.88%
14 Weight & Measure 40.00 35.00 14.33 35.83% 40.94%
15 General Education 30955.00 23800.00 17560.87 56.73% 73.79%
16 Technical Education 4575.00 4615.00 3559.12 77.79% 77.12%
17 Art & Culture 1270.00 904.00 793.90 62.51% 87.82%
18 Sports & Youth Services 814.00 600.00 393.71 48.37% 65.62%
19 Medical 29980.00 24360.00 23899.15 79.72% 98.11%
20 Public Health 2770.00 2282.00 1952.88 70.50% 85.58%
21 Water Supply 47315.00 44955.00 44765.00 94.61% 99.58%
22 Housing 2982.00 2082.00 1521.97 51.04% 73.10%
23 Urban Development 45385.00 45246.00 44844.76 98.81% 99.11%
24 Information & Publicity 230.00 210.00 217.85 94.72% 103.74%
25 Welare of SC/ST/OBC 2186.00 1766.00 660.45 30.21% 37.40%
26 Labour & Labour Welfare 885.00 748.00 289.16 32.67% 38.66%
27 Social Welfare 4618.00 3469.00 2868.34 62.11% 82.68%
28 Nutrition 2840.00 2517.00 2306.08 81.20% 91.62%
29 Jail 2000.00 1800.00 1569.45 78.47% 87.19%
30 Public Works 3650.00 4559.00 4486.49 122.92% 98.41%
31 Other Admn. Services 4068.00 3923.00 2401.96 59.05% 61.23%
  TOTAL 330000.00 330000.00 312911.06 94.82% 94.82%
Agency Wise HTML: 
S.No.

Name of the Agency

Annual Plan 2000-01

Approved Outlay

Revised Outlay

Expenditure

% wrt AO

% wrt RO

1

2

3

4

5

6

7

1

Deptts. of Govt. of Delhi

159427.00

139418.00

121625.13

76.29%

87.24%

2

MCD

61703.00

58210.00

55733.42

90.33%

95.75%

3

NDMC

2250.00

1647.00

1424.51

63.31%

86.49%

4

DJB

47000.00

44790.00

44690.00

95.09%

99.78%

5

DDA

90.00

0.00

0.00

0.00%

0.00%

6

Slum Wing MCD

5230.00

5230.00

5155.00

98.57%

98.57%

7

DVB

54300.00

80705.00

84283.00

155.22%

104.43%

 

Total

330000.00

330000.00

312911.06

94.82%

94.82%

Last Update Date :- 26-06-2018

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