Annual Plan 2001-2002
Plan Documents Files: 
Department Wise HTML: 
S.No. Head/sub-Head of Development Approved Outlay Revised Outlay Expenditure
(Tentative)
% Expr.
wrt BE
% Expr.
wrt RE
1 2 3 4 5 6 7
1 Agriculture & Allied Services          
a Development Deptt. 550.00 575.00 466.14 84.75% 81.07%
b Forest Deptt 800.00 890.00 868.03 108.50% 97.53%
c Dte. of Agriculture Marketing 6.00 6.00 4.94 82.33% 82.33%
d NDMC 112.00 12.00      
e MCD 600.00 600.00 265.61 44.27% 44.27%
  Sub total 2068.00 2083.00 1604.72 77.60% 77.04%
             
2 Cooperation 60.00 36.00 9.62 16.03% 26.72%
             
3 Rural Development          
a Development Deptt. 3000.00 2380.00 2128.99 70.97% 89.45%
b MCD 5000.00 4500.00 3750.00 75.00% 83.33%
c Revenue Deptt.(Land Reforms) 15.00 15.00 6.10 40.67% 40.67%
d DEDA 150.00 130.00 114.00 76.00% 87.69%
e MGIIREP 100.00 100.00 100.00 100.00% 100.00%
  Sub total 8265.00 7125.00 6099.09 73.79% 85.60%
             
4 Minor Irrigation 68.00 60.00 40.85 60.07% 68.08%
             
5 Flood Control          
a Flood Control 1800.00 1600.00 1486.88 82.60% 92.93%
b Trans Yamuna Area Development Board 600.00 400.00 399.97 66.66% 99.99%
  Sub total 2400.00 2000.00 1886.85 78.62% 94.34%
             
6 Energy          
a Delhi Vidyut Board 67900.00 59047.00 63012.00 92.80% 106.71%
b Power Sector Reforms   88700.00 86030.00   96.99%
c Trans Yamuna Area Development Board (DVB) 1400.00 1400.00 1400.00 100.00% 100.00%
d NDMC 550.00        
e DEDA 150.00 150.00 139.18 92.79% 92.79%
  Sub total 70000.00 149297.00 150581.18 215.12% 100.86%
             
7 Industry & Minerals          
a Village & Small Industries 4300.00 1817.00 1837.22 42.73% 101.11%
b Delhi Finance Corporation   5100.00 3900.00   76.47%
  Sub total 4300.00 6917.00 5737.22 133.42% 82.94%
             
8 Transport          
a Road & Bridges (PWD) 22200.00 17000.00 15753.01 70.96% 92.66%
b Trans Yamuna Area Development Board(PWD) 600.00 360.00 295.18 49.20% 81.99%
c MCD 9000.00 7500.00 7500.00 83.33% 100.00%
d NDMC 300.00 300.00 300.00 100.00% 100.00%
e Transport Deptt. 59040.00 38500.00 31410.66 53.20% 81.59%
  Sub total 91140.00 63660.00 55258.85 60.63% 86.80%
             
9 Science & Technology & Environment          
a Environment Deptt. 500.00 345.00 211.19 42.24% 61.21%
b D.P.C.C. 200.00 150.00 139.00 69.50% 92.67%
c Industries 300.00 300.00 300.00 100.00% 100.00%
d Development Deptt. 5.00 5.00 0.60 12.00% 12.00%
  Sub total 1005.00 800.00 650.79 64.76% 81.35%
             
10 Sectt. Economic Services          
a Planning Department 100.00 75.00 66.14 66.14% 88.19%
b Stgr. of A. R. Deptt. 4.00 4.00 7.38 184.50% 184.50%
c Land & Bldg. Deptt. 10.00 10.00 5.70 57.00% 57.00%
d Dte. of Audit 5.00 9.00 8.38 167.60% 93.11%
e Urban Development deptt. 100.00 100.00 72.36 72.36% 72.36%
f Manpower & Employment 11.00 10.00 8.11 73.73% 81.10%
  Sub total 230.00 208.00 168.07 73.07% 80.80%
             
11 Tourism          
a D.T.T.D.C. 20.00 20.00 20.00 100.00% 100.00%
b Deptt. of Tourism 200.00 110.00 142.95 71.48% 129.95%
c Delhi Instt, Of Hotel Management & Catering Tech. 300.00 190.00 173.22 57.74% 91.17%
d Urban Development Department 25.00 5.00      
  Sub total 545.00 325.00 336.17 61.68% 103.44%
             
12 Survey & Statistics          
a D.E.S. 35.00 5.00 0.68 1.94% 13.60%
b Deptt. of Information & Tech. 250.00 140.00 128.53 51.41% 91.81%
c MCD 100.00 100.00 25.00 25.00% 25.00%
  Sub total 385.00 245.00 154.21 40.05% 62.94%
             
13 Civil Supplies          
a Dte. of Consumer Affairs 200.00 232.00 98.36 49.18% 42.40%
b Food & Civil Supply Deptt. 275.00 255.00 104.38 37.96% 40.93%
  Sub total 475.00 487.00 202.74 42.68% 41.63%
             
14 Weight & Measures 40.00 17.00 19.97 49.93% 117.47%
             
15 General Education          
a Dte. of Education 15500.00 11550.00 11378.97 73.41% 98.52%
b Dte of Higher Education 3600.00 2650.00 1612.39 44.79% 60.84%
c MCD 13000.00 11000.00 9835.00 75.65% 89.41%
d NDMC 230.00 224.00 157.50 68.48% 70.31%
  Sub total 32330.00 25424.00 22983.86 71.09% 90.40%
             
16 Technical Education          
a Dte. of Technical Education 1967.00 2078.00 1495.42 76.03% 71.96%
b Delhi College of Engineering 1500.00 1200.00 1001.49 66.77% 83.46%
c Netaji Subhash Inst. of Tech. 1800.00 1400.00 1300.00 72.22% 92.86%
d College of Arts 100.00 60.00 46.62 46.62% 77.70%
  Sub total 5367.00 4738.00 3843.53 71.61% 81.12%
             
17 Art & Culture          
a Delhi Archives 20.00 25.00 13.09 65.45% 52.36%
b Deptt. of Archaeology 80.00 80.00 46.19 57.74% 57.74%
c S.K.P. 180.00 144.00 130.87 72.71% 90.88%
d Delhi Gazetter 5.00 5.00      
e Language Deppt. 6.00 6.00 5.17 86.17% 86.17%
f Hindi Academy 125.00 125.00 120.18 96.14% 96.14%
g Punjabi Academy 230.00 230.00 227.16 98.77% 98.77%
h Urdu Academy 175.00 175.00 101.77 58.15% 58.15%
i Sanskrit Academy 115.00 115.00 99.70 86.70% 86.70%
j Setting up of City Museum 100.00 85.00 37.86 37.86% 44.54%
k Library Facilities in the areas of weaker section of all constituencies 100.00 103.00 73.64 73.64% 71.50%
l Setting up of Sindhi Academy 45.00 45.00 11.50 25.56% 25.56%
m Setting up of Khalsa Pant Tercenterary Cultural Complex at Dwarka 100.00        
  Sub total 1281.00 1138.00 867.13 67.69% 76.20%
             
18 Sports & Youth Services          
a Dte. of Education 600.00 640.00 541.87 90.31% 84.67%
b MCD 100.00 100.00 75.00 75.00% 75.00%
c N.C.C. 100.00 20.00 26.45 26.45% 132.25%
d G.A.D. 10.00 10.00 8.62 86.20% 86.20%
  Sub total 810.00 770.00 651.94 80.49% 84.67%
             
19 Medical          
a Dte.of Health Services 12000.00 11141.00 10480.76 87.34% 94.07%
b Dte. of family Welfare 50.00 40.00 19.45 38.90% 48.63%
c Dte of ISM & Homeopathy 800.00 640.00 649.41 81.18% 101.47%
d D.D.U. Hospital 2000.00 2223.00 1794.56 89.73% 80.73%
e Super Spl. Hospital, Janakpuri 50.00 40.00 17.48 34.96% 43.70%
f G.T.B Hospital 2600.00 3850.00 3135.05 120.58% 81.43%
g Central Jail Hospital 300.00 300.00 275.42 91.81% 91.81%
h Upgrading of Aruna Asaf Ali Hospital 400.00 475.00 428.75 107.19% 90.26%
i I.H.B.A.S. 600.00 700.00 700.00 116.67% 100.00%
j Guru Nanak Eye Centre 400.00 273.00 190.93 47.73% 69.94%
k Lok Nayak Hospital 4500.00 4555.00 4153.57 92.30% 91.19%
l M.A.M. college 900.00 700.00 683.57 75.95% 97.65%
m G.B. Pant Hospital 2500.00 2380.00 2844.49 113.78% 119.52%
n C.A.T.S. 350.00 350.00 350.00 100.00% 100.00%
o S.G.M. Hospital 600.00 575.00 650.69 108.45% 113.16%
p Super Spl. Hosp. at Tahir Pur 1000.00 510.00 325.04 32.50% 63.73%
q Delhi State Aids Control Society 100.00        
r Planning & Monitoring Cell in Medical Deptt. 19.00 19.00 13.94 73.37% 73.37%
s MCD 2200.00 2200.00 2181.10 99.14% 99.14%
t NDMC 100.00 80.00 50.00 50.00% 62.50%
  Sub total 31469.00 31051.00 28944.21 91.98% 93.22%
             
20 Public Health          
a Dte. of P.F.A. 25.00 25.00 45.06 180.24% 180.24%
b Stg. of Drug control Orgn. 7.00 30.00 17.62 251.71% 58.73%
c Dte. of Health Services 150.00 150.00 131.77 87.85% 87.85%
d Dte. of Family Welfare 150.00 445.00 238.42 158.95% 53.58%
e Forensic Lab. 1200.00 720.00 634.86 52.91% 88.18%
f MCD 1100.00 900.00 900.00 81.82% 100.00%
g NDMC 20.00 20.00      
  Sub total 2652.00 2290.00 1967.73 74.20% 85.93%
             
21 Water Supply & Sanitation          
a Delhi Jal Board 50000.00 46434.00 48020.25 96.04% 103.42%
b Trans Yamuna Area Dev. Board (DJB) 2200.00 2200.00 2200.00 100.00% 100.00%
c NDMC 200.00 160.00 50.00 25.00% 31.25%
d Urban Development Department 15.00 30.00 15.00 100.00% 50.00%
  Sub total 52415.00 48824.00 50285.25 95.94% 102.99%
             
22 Housing          
a P.W.D.(Staff Quarter) 1390.00 1180.00 1335.43 96.07% 113.17%
b PWD (Staff Qtrs. for Judges) 10.00 20.00 32.58 325.80% 162.90%
c Land & Building Deptt. 2.00 2.00      
d Low Cost Housing Dev. Corp. ( UD Deptt.) 1000.00 50.00      
e Finance Deptt.(HBA) 500.00 325.00 290.57 58.11% 89.41%
f SLUM WING MCD 130.00 130.00 130.00 100.00% 100.00%
  Sub total 3032.00 1707.00 1788.58 58.99% 104.78%
             
23 Urban Development          
a Slum Wing MCD 5200.00 4600.00 3892.00 74.85% 84.61%
b MCD 26400.00 24600.00 24598.95 93.18% 100.00%
c NDMC 300.00 300.00 168.28 56.09% 56.09%
d U.D.Deptt.          
  i) Urban Basic Services 150.00 100.00 91.40 60.93% 91.40%
  ii) Swarn Jyanti Shehri Rojgar Yojna 125.00 75.00 37.78 30.22% 50.37%
  iii) Digital Mapping Project in Collaboration with NIC 200.00 150.00 121.00 60.50% 80.67%
  iv) Public awareness campaign & Publicity Seminar, Survey & Evaluation 10.00 10.00 10.00 100.00% 100.00%
  v) Urban Development Department 105.00 6275.47 5922.47 5640.45% 94.37%
  vi) Trans Yamuna Area Dev. Board (UD) 300.00 300.00 302.36 100.79% 100.79%
e Contribution to NCR Dev. Fund 3000.00 2500.00 2500.00 83.33% 100.00%
f Trans Yamuna Area Dev. Board (MCD) 3000.00 4200.00 3750.00 125.00% 89.29%
g Revenue Department (MLA's Scheme) 9100.00 7430.53 7430.53 81.65% 100.00%
  Sub total 47890.00 50541.00 48824.77 101.95% 96.60%
             
24 Information& Publicity          
a Dte. of Information & Publicity 170.00 170.00 213.90 125.82% 125.82%
b Prohibition Deptt. 90.00 85.00 84.32 93.69% 99.20%
  Sub total 260.00 255.00 298.22 114.70% 116.95%
             
25 Welfare of SC/ST/OBC          
a Dte. for the Welfare of SC/ST/OBC 2275.00 1841.00 1718.00 75.52% 93.32%
b NDMC 25.00        
c MCD 100.00 10.00      
  Sub total 2400.00 1851.00 1718.00 71.58% 92.81%
             
26 Labour& labour Welfare          
a Labour Welfare 85.00 36.00 20.25 23.82% 56.25%
b Education & Training 580.00 350.00 314.43 54.21% 89.84%
c NDMC 4.00 4.00 1.00 25.00% 25.00%
d Employment Service 152.00 82.00 28.90 19.01% 35.24%
  Sub total 821.00 472.00 364.58 44.41% 77.24%
             
27 Social Welfare          
a Dept of Social Welfare 3640.00 4272.00 4044.28 111.11% 94.67%
b Delhi Wakf Board 100.00 100.00 44.00 44.00% 44.00%
c Multi Purpose Social Welfare Corpn. 100.00        
d NDMC 10.00 76.00      
  Sub total 3850.00 4448.00 4088.28 106.19% 91.91%
28 Nutrition          
a Social Welfare (Supplementary Nutrition Programme) 1000.00 1177.00 1026.03 102.60% 87.17%
b Dte. of Education 400.00        
c MCD 2000.00 1800.00 1800.00 90.00% 100.00%
d NDMC 30.00 30.00 30.00 100.00% 100.00%
  Sub total 3430.00 3007.00 2856.03 83.27% 94.98%
29 Jail Building 2500.00 1500.00 1375.50 55.02% 91.70%
30 Public works          
a PWD (office accommodation) 1400.00 1400.00 1533.56 109.54% 109.54%
b PWD (Court Building) 2500.00 2000.00 1502.54 60.10% 75.13%
c Civil Defence & Home Guards 25.00 15.00 9.78 39.12% 65.20%
  Sub total 3925.00 3415.00 3045.88 77.60% 89.19%
31 Other Admn. Services          
a Dte. of UTCS's Trg. 40.00 35.00 25.99 64.98% 74.26%
b Vigilence Dept. 25.00 20.00 8.45 33.80% 42.25%
c Revenue Department (D.C. Office) 1000.00 700.00 521.83 52.18% 74.55%
d Dte. of Prosecution 10.00 5.00      
e Sales Tax office 500.00 600.00 499.13 99.83% 83.19%
f D.F.S. ( Home Deptt.) 1300.00 1890.00 1545.75 118.90% 81.79%
g Excise & Entertainment 175.00 295.00 97.78 55.87% 33.15%
h Principal P.& A. Office 50.00 100.00 98.00 196.00% 98.00%
i Deptt. of Law & Judicial 8.00 59.00 7.01 87.63% 11.88%
j Finance Deptt. 730.00 1060.00 1160.00 158.90% 109.43%
k Election Deptt. 300.00 15.00 14.07 4.69% 93.80%
i A.R. Deptt.          
  i) Setting up Public Grevience 54.00 60.00 56.99 105.54% 94.98%
  ii) Setting up Lok Ayukta 40.00 30.00 21.30 53.25% 71.00%
m Setting up of Delhi Subordinate Service Selection Board (GAD) 350.00 252.00 202.02 57.72% 80.17%
n Stg. of Land & Bldg. 5.00 5.00 2.87 57.40% 57.40%
o GAD (Citizen Govt. Interface)   163.00 15.66   9.61%
p GAD (Library)   20.00 19.60   98.00%
  Sub total 4587.00 5309.00 4296.45 93.67% 80.93%
  Grant Total 380000.00 420000.00 400950.27 105.51% 95.46%
Sector Wise HTML: 
S.No. Name of the Sector Approved Outlay Revised Outlay Expenditure
(Tentative)
%  Expr.
wrt BE
%  Expr.
wrt RE
1 2 3 4 5 6 7
1 Agriculture & Allied Services 2068.00 2083.00 1588.58 76.82% 76.26%
2 Co-operation  60.00 36.00 10.03 16.72% 27.86%
3 Rural Development 8265.00 7125.00 6083.04 73.6% 85.38%
4 Minor Irrigation 68.00 60.00 40.85 60.07% 68.08%
5 Flood Control 2400.00 2000.00 1874.58 78.11% 93.73%
6 Energy 70000.00 149297.00 150579.50 215.11% 100.86%
7 Industries  4300.00 6917.00 5737.22 133.42% 82.94%
8 Transport 91140.00 63660.00 55258.85 60.63% 86.80%
9 Science Technical & Environment 1005.00 800.00 650.79 64.76% 81.35%
10 General Economic Services 230.00 208.00 167.81 72.96% 80.68%
11 Tourism 545.00 325.00 336.17 61.68% 103.44%
12 Survey & Statistics 385.00 245.00 154.21 40.05% 62.94%
13 Civil Supplies 475.00 487.00 202.74 42.68% 41.63%
14 Weight & Measure 40.00 17.00 19.97 49.93% 117.47%
15 General Education 32330.00 25424.00 22983.86 71.09% 90.40%
16 Technical Education 5367.00 4738.00 4104.98 76.49% 86.64%
17 Art & Culture 1281.00 1138.00 912.46 71.23% 80.18%
18 Sports & Youth Services 810.00 770.00 651.94 80.49% 84.67%
19 Medical 31469.00 31051.00 28398.64 90.24% 91.46%
20 Public Health 2652.00 2290.00 1892.31 71.35% 82.63%
21 Water Supply 52415.00 48824.00 50285.25 95.94% 102.99%
22 Housing 3032.00 1707.00 1788.58 58.99% 104.78%
23 Urban Development 47890.00 50541.00 48824.77 101.95% 96.60%
24 Information & Publicity 260.00 255.00 298.22 114.70% 116.95%
25 Welfare of SC/ST/OBC 2400.00 1851.00 1637.57 68.23% 88.47%
26 Labour & Labour Welfare 821.00 472.00 368.37 44.87% 78.04%
27 Social Welfare 3850.00 4448.00 3982.44 103.44% 89.53%
28 Nutrition 3430.00 3007.00 2983.08 86.97% 99.20%
29 Jail 2500.00 1500.00 1330.86 53.23% 88.72%
30 Public Works 3925.00 3415.00 3045.88 77.60% 89.19%
31 Other Admn. Services 4587.00 5309.00 4297.39 93.69% 80.95%
  TOTAL 380000.00 420000.00 400490.94 105.39% 95.35%
Agency Wise HTML: 
S.No. Agency Approved Outlay Revised Outlay Expenditure
 
%  Expr.
wrt BE
%  Expr.
wrt RE
1 2 3 4 5 6 7
1 Deptts. of Govt. of Delhi 188689.00 158773.00 140990.35 74.72% 88.80%
2 MCD 62600.00 57510.00 54059.56 86.36% 94.00%
3 NDMC 1881.00 1206.00 756.78 40.23% 62.75%
4 DJB 52200.00 48634.00 50220.25 96.21% 103.26%
5 Slum Wing MCD 5330.00 4730.00 4022.00 75.46% 85.03%
6 DVB 69300.00 149147.00 150442.00 217.09% 100.87%
  Total 380000.00 420000.00 400490.94 105.39% 95.35%

Last Update Date :- 26-06-2018

  • India Government
  • Govt. Procurement
  • Online Service For Voters
  • Digital India
  • Digital Payments
  • Page last updated on: 21-05-2019