Annual Plan 2002-2003
Plan Documents Files: 
Department Wise: 
Sector Wise: 
Agency Wise: 
Department Wise HTML: 
S.
No
Sector/Department/Agency Approved Outlay (BE) Revised Outlay (RE) Expenditure 2002-03 % wrt BE % wrt RE
1 Agriculture & Allied Services          
a Development Deptt. 600.00 470.00 301.75 50.29% 64.20%
b Forest Deptt 1000.00 4543.00 4307.51 430.75% 94.82%
c Dte. of Agriculture Marketing 20.00 5.00 5.00 25.00% 100.00%
d NDMC 15.00 15.00      
e MCD 600.00 600.00 525.00 87.50% 87.50%
  Total 2235.00 5633.00 5139.26 229.94% 91.32%
             
2 Cooperation 60.00 39.00 25.37 42.28% 65.05%
             
3 Rural Development          
a Development Deptt. 2300.00 1305.00 1088.60 47.33% 83.42%
b Divisional Commr. (Panchayat) 700.00 610.00 431.52 61.65% 70.74%
c MCD 5000.00 5000.00 5000.00 100.00% 100.00%
d Revenue Deptt. (Land Reforms) 8.00 1.00      
e DEDA 100.00 100.00 90.00 90.60% 90.60%
f MGIIREP 100.00 100.00 100.00 100.00% 100.00%
  Total 8208.00 7116.00 6710.72 81.76% 94.30%
             
4 Minor Irrigation 50.00 60.00 48.67 97.34% 81.12%
             
5 Flood Control          
a Flood Control 1800.00 1700.00 1499.30 83.29% 88.19%
b Trans Yamuna Area Development Board 400.00 400.00 379.23 94.81% 94.81%
  Total 2200.00 2100.00 1878.53 85.39% 89.45%
             
6 Energy          
a Delhi Vidyut Board (Transco/Genco) 141100.00 157400.00 155252.50 110.03% 98.64%
b TBLF (BI)   2658.00 2158.00   81.19%
c Delhi Electricity Regulatory Commission 200.00 200.00 175.00 87.50% 87.50%
d Trans Yamuna Area Development Board   800.00      
e NDMC          
e DEDA 100.00 100.00 94.11 94.11% 94.11%
  Total 141400.00 161158.00 157679.61 111.51% 97.84%
             
7 Industries          
a Village & Small Industries 4500.00 1577.00 2183.77 48.53% 138.48%
b DFC          
  Total 4500.00 1577.00 2183.77 48.53% 138.48%
             
8 Transport          
a Road & Bridges (PWD) 22500.00 19000.00 17886.31 79.49% 94.14%
b Trans Yamuna Area Development Board(PWD) 400.00 255.00 258.22 64.55% 101.26%
c MCD 9000.00 8550.00 8550.00 95.00% 100.00%
d NDMC 350.00 350.00 175.00 50.00% 50.00%
e Transport Deptt. 57669.00 46133.00 39641.35 68.74% 85.93%
f PWD          
  Total 89919.00 74288.00 66510.88 73.97% 89.53%
             
9 Science & Technology & Environment          
a Environment Deptt. 600.00 350.00 217.15 36.19% 62.04%
b DPCC 100.00 100.00 25.00 25.00% 25.00%
c Industries Deptt. 50.00 50.00 50.00 100.00% 100.00%
d Development Department          
  Total 750.00 500.00 292.15 39.95% 58.43%
             
10 Sectt. Economic Services          
a Planning Department 150.00 50.00 23.18 15.45% 46.43%
b A. R. Deptt. 4.00 4.00 3.51 78.75% 87.75%
c Land & Bldg. Deptt. 10.00 10.00 8.31 83.10% 83.10%
d Dte. of Audit 10.00 18.00 15.93 159.30% 88.50%
e Urban Development deptt. 100.00 100.00 87.59 87.59% 87.59%
f Manpower & Employment 15.00 7.10 7.02 46.80% 98.87%
g MCD          
  Total 289.00 189.10 145.54 50.36% 76.96%
             
11 Tourism          
a DTTDC 20.00 20.00 20.00 100.00% 100.00%
b Deptt. of Tourism 380.00 260.00 334.57 88.04% 128.68%
c Delhi Inst. of Hotel Mgt. & Catering Tech. 145.00 260.00 124.35 85.76% 47.83%
d Urban Devlopment Department 5.00 1.00      
  Total 550.00 541.00 478.92 87.08% 88.52%
             
12 Survey & Statistics          
a DES 35.00 20.00 12.39 34.40% 61.95%
b Deptt. of Information & Technology 150.00 130.00 121.97 81.31% 93.82%
c MCD 100.00 200.00 200.00 100.00% 100.00%
  Total 285.00 350.00 334.36 117.32% 95.53%
             
13 Civil Supplies          
a Dte. of Consumer Affairs 150.00 110.00 39.76 26.51% 36.15%
b Food & Civil Supply Deptt. 300.00 320.00 217.55 72.52% 67.98%
c DSCSC Ltd.          
  Total 450.00 430.00 257.31 57.18% 59.84%
             
14 Weight & Measures 40.00 50.00 31.75 79.38% 63.50%
             
15 General Education          
a Dte. of Education 16000.00 12500.00 11536.13 72.10% 92.29%
b Dte of Higher Education 3750.00 3300.00 2585.05 68.93% 78.33%
c MCD 13000.00 11200.00 11200.00 86.15% 100.00%
d NDMC 250.00 175.00 107.50 43.00% 61.43%
  Total 33000.00 27175.00 25428.68 77.06% 93.57%
             
16 Technical Education          
a Dte. of Technical Education 2000.00 865.00 846.84 42.34% 97.90%
b Delhi College of Engineering 1300.00 850.00 731.66 56.28% 86.08%
c Netaji Subhash Inst. of Tech. 1000.00 1000.00 750.00 75.00% 75.00%
d College of Arts 130.00 73.00 36.28 27.91% 49.70%
  Total 4430.00 2788.00 2364.78 53.38% 84.82%
             
17 Art & Culture          
a Delhi Archives 40.00 25.00 11.99 29.98% 47.96%
b Deptt. of Archaeology 90.00 64.00 23.92 26.58% 37.38%
c SKP 250.00 410.00 403.15 161.26% 98.33%
d Delhi Gazetter 5.00 5.00      
e Language Deppt. 6.00 9.00 6.76 112.67% 75.11%
f Hindi Academy 130.00 140.00 134.15 103.19% 95.82%
g Punjabi Academy 235.00 235.00 191.07 81.31% 81.31%
h Urdu Academy 180.00 180.00 120.98 67.21% 67.21%
i Sanskrit Academy 120.00 120.00 107.50 89.58% 89.58%
j Setting up of City Museum 100.00 1.00      
k Library Facilities in the areas of weaker section of all constitutencies 70.00 70.00 33.97 48.53% 48.53%
l Setting up of Sindhi Academy 47.00 25.00 25.75 54.79% 103.00%
m Setting up of Indraprastha Putakalaya Academy 10.00        
  Total 1283.00 1284.00 1059.24 82.56% 82.50%
             
18 Sports & Youth Services          
a Dte. of Education 590.00 470.00 406.22 68.85% 86.43%
b Dte. of Higher Education 10.00 10.00      
c MCD 100.00 100.00 50.00 50.00% 50.00%
d NDMC          
e NCC 120.00 35.00 4.84 4.03% 13.83%
f GAD 10.00 10.00 8.56 85.60% 85.60%
  Total 830.00 625.00 469.62 56.62% 75.14%
             
19 Medical          
a Dte.of Health Services 12260.00 11778.00 11543.19 94.15% 98.01%
b Dte. of family Welfare 60.00 150.00 99.98 166.63% 66.65%
c Dte of ISM & Homeopathy 800.00 780.00 734.69 91.84% 94.19%
d DDU Hospital 2200.00 1850.00 1796.64 81.67% 97.12%
e Super Spl. Hospital, Janakpuri 1000.00 25.00 65.91 6.59% 263.64%
f GTB Hospital 4000.00 2900.00 2090.32 52.26% 72.08%
g Central Jail Hospital 100.00 350.00 242.62 242.62% 69.32%
h Aruna Asaf Ali Hospital 400.00 650.00 662.74 165.69% 101.96%
i IHBAS 800.00 900.00 900.00 112.50% 100.00%
j Guru Nanak Eye Centre 300.00 250.00 113.77 37.92% 45.51%
k Lok Nayak Hospital 4000.00 3165.00 3624.85 90.62% 114.53%
l MAM College 1200.00 1350.00 703.78 58.65% 52.13%
m GB Pant Hospital 2500.00 2700.00 2258.31 90.33% 83.64%
n CATS 350.00 350.00 350.00 100.00% 100.00%
o SGM Hospital 600.00 960.00 892.82 148.80% 93.00%
p Dr. BR Ambedkar Hospital 740.00 1050.00 1060.00 143.24% 100.95%
q Super Spl. Hospital at Tahir Pur 2500.00 1500.00 1309.39 52.38% 87.29%
r Delhi State Aids Control Society 10.00        
s Planning & Monitoring Cell in Medical Deptt. 20.00 20.00 14.40 72.00% 72.00%
t MCD 2300.00 2300.00 2300.00 100.00% 100.00%
u NDMC 100.00 100.00 75.00 75.00% 75.00%
  Total 36240.00 33128.00 30838.41 85.09% 93.09%
             
20 Public Health          
a Dte. of PFA 30.00 30.00 15.81 52.70% 52.70%
b Drug Control Department 10.00 12.00 16.64 166.40% 138.67%
c Dte. of Health Services 160.00 115.00 105.72 66.08% 91.93%
d Dte. of Family Welfare 400.00 300.00 251.23 62.81% 83.74%
e Forensic Science Laboratory 1000.00 920.00 783.12 78.31% 85.12%
f MCD 1100.00 1100.00 1020.00 92.73% 92.73%
g NDMC 30.00 30.00 12.50 41.67% 41.67%
  Total 2730.00 2507.00 2205.02 80.77% 87.95%
             
21 Water Supply & Sanitation          
a Delhi Jal Board 57087.00 61295.00 60695.00 106.32% 99.02%
b Trans Yamuna Area Development Board(DJB) 2000.00 1900.00 2400.00 120.00% 126.32%
c NDMC 125.00 125.00 62.50 50.00% 50.00%
d Urban Development Department 75.00 30.00 19.00 25.33% 63.33%
  Total 59287.00 63350.00 63176.50 106.56% 99.73%
             
22 Housing          
a PWD (Staff Quarter) 1490.00 2700.00 2581.51 191.38% 95.61%
b PWD (Staff Qtrs. for Judges) 140.00 150.00 12.33 8.81% 8.22%
c Land & Building Deptt. 10.00 5.00      
d Low Cost Housing Dev. Corp. (UD Dept.) 1000.00 1.00      
e Finance Deptt.(HBA) 500.00 325.00 251.78 50.36% 77.47%
f Slum Wing MCD 60.00 60.00 60.00 100.00% 100.00%
g MCD   200.00 200.00   100.00%
  Total 3200.00 3441.00 3105.62 97.05% 90.25%
             
23 Urban Development          
a DDA          
a Slum Wing MCD 5300.00 3890.00 2911.68 54.94% 74.85%
b MCD 25700.00 27200.00 27200.00 105.84% 100.00%
c NDMC 335.00 365.00 150.00 44.78% 41.10%
d U.D.Deptt.          
  i) Urban Basic Services 150.00 130.00 93.19 62.13% 71.68%
  ii) Swarn Jyanti Shehri Rojgar Yojna 100.00 100.00 42.79 42.79% 42.79%
  iii) Digital Mapping Project in Collarboration with NIC 65.00 65.00      
  iv) Public awareness campaign & Publicity Seminar, Survey & Evaluation 10.00 20.00 11.48 114.80% 57.40%
  v) Urban Development Department 14305.00 14245.00 13530.62 94.59% 94.99%
  vi) Trans Yamuna Area Devlopment Board (UD) 700.00 700.00 700.00 100.00% 100.00%
  vii) Disaster Management   950.00 950.00   100.00
e Contribution to NCR Development Fund 3000.00 3000.00      
f Trans Yamuna Area Development Board(MCD) 4000.00 4500.00 4000.00 100.00% 88.89%
g Revenue Department (MLA's Scheme)          
  Total 53665.00 55165.00 49589.76 92.41% 89.89%
             
24 Information& Publicity          
a Dte. of Information & Publicity 175.00 385.00 382.93 218.82% 99.46%
b Prohibition Deptt. 100.00 100.00 99.98 99.98% 99.98%
  Total 275.00 485.00 482.91 175.60% 99.57%
             
25 Welfare of SC/ST/OBC          
a Dte. of Welfare of SC/ST/OBC 2300.00 3638.00 2180.99 2.61% 59.95%
b DSCFDC 100.00        
c NDMC          
d MCD 50.00        
  Total 2450.00 3638.00 2180.99 89.02% 59.95%
             
26 Labour& labour Welfare          
a Labour Welfare 95.00 102.00 104.64 110.15% 102.59%
b Education & Training 600.00 400.00 407.89 67.98% 101.97%
c NDMC 5.00 5.00      
d Employment Service 100.00 60.00 44.56 44.56% 74.27%
  Total 800.00 567.00 557.09 69.64% 98.25%
             
27 Social Welfare          
a Dept of Social Welfare 5050.00 5399.00 4979.60 98.60% 92.23%
b Delhi Wakf Board 40.00 40.00 20.00 50.00% 50.00%
c Multi Purpose Social Welfare Corpn. 50.00 1.00      
d NDMC 20.00 20.00      
  Total 5160.00 5460.00 4999.60 96.89% 91.57%
             
28 Nutrition          
a Social Welfare (Supplementary Nutrition Programme) 1200.00 1200.00 1072.45 89.37% 89.37%
b Dte. of Education 400.00 50.00 0.15 0.03% 0.30%
c MCD 2000.00 2000.00 2000.00 100.00% 100.00%
d NDMC 30.00 60.00 25.00 83.33% 41.67%
e Delhi Cantt.          
  Total 3630.00 3310.00

3097.60

85.33%

93.58%

             
29 Jail Building 2500.00 2550.00 2134.30 85.37% 83.70%
             
30 Public works          
a PWD (office accommodation) 895.00 1000.00 788.76 88.13% 78.88%
b PWD (Court Building) 3000.00 3000.00 1643.07 183.66% 54.77%
c Civil Defence & Home Guards 5.00 40.00 4.87 97.40% 12.18%
  Total 3900.00 4040.00 2436.70 62.48% 60.31%
             
31 Other Admn. Services          
a Dte. of UTCS's Trg. 50.00 45.00 41.00 82.00% 91.11%
b Vigilence Dept. 2.00 5.00 3.00 150.00% 60.00%
c Revenue Department (D.C. Office) 1000.00 1104.00 375.80 37.48% 33.95%
d Dte. of Prosecution 10.00 10.00 8.14 81.40% 81.40%
e Sales Tax office 750.00 450.00 401.82 53.58% 89.29%
f DFS (Home Deptt.) 1800.00 1800.00 1497.19 83.18% 83.18%
g Excise & Entertainment 200.00 150.00 72.17 36.08% 48.11%
h Principal P.& A. Office 200.00 190.00 219.93 109.96% 115.75%
i Deptt. of Law & Judicial 50.00 269.00 4.95 9.90% 1.84%
j Finance Deptt. 810.00 1200.00 1081.26 133.49% 90.11%
k Election Deptt. 175.00 350.00 276.42 157.95% 78.98%
l A.R. Deptt.          
  i) Public Grevience Commission 62.00 62.00 61.88 99.81% 99.81%
  ii) Setting up Lok Ayukta 40.00 30.00 22.43 56.07% 74.77%
m Delhi Subordinate Service Selection Board 350.00 600.00 445.60 127.31% 74.27%
n Land & Building 10.00 50.90 36.76 36.76% 72.22%
o GAD 175.00 140.00 92.73 52.99% 66.24%
p Civil Defence & Home Guard          
  Total 5684.00 6455.90 4640.08 81.63% 71.87%
             
  Grant Total 470000.00 470000.00 440483.74 93.2% 93.2%
Sector Wise HTML: 
S.No. Name of the Sector Annual Plan 2002-03
Approved Outlay (BE) Revised Outlay (RE) Expr. Upto Mar. 2003 % wrt BE % wrt RE
1. Agriculture & Allied Services 2235.00 5633.00 5139.26 229.94% 91.23%
2. Co-operation 60.00 39.00 25.37 42.28% 65.05%
3. Rural Development 8208.00 7116.00 6710.72 81.76% 94.30%
4. Minor Irrigation 50.00 60.00 48.67 97.34% 81.12%
5. Flood Control 2200.00 2100.00 1878.53 85.39% 89.45%
6. Energy 141400.00 161158.00 157679.61 111.51% 97.84%
7. Industries 4500.00 1577.00 2183.77 48.53% 138.48%
8. Transport 89919.00 74288.00 66510.88 73.97% 89.53%
9. Science Tech. & Environment 750.00 500.00 292.15 38.95% 58.43%
10. Sectertariat Economic Services 289.00 189.10 145.54 50.36% 76.96%
11. Tourism 550.00 541.00 478.92 87.08% 88.52%
12. Survey & Statistics 285.00 350.00 334.36 117.32% 95.53%
13. Civil Supplies 450.00 430.00 257.31 57.18% 59.84%
14. Weight & Measure 40.00 50.00 31.75 79.38% 63.50%
15. General Education 33000.00 27175.00 25428.68 77.06% 93.57%
16. Technical Education 4430.00 2788.00 2364.78 53.38% 84.82%
17. Art & Culture 1283.00 1284.00 1059.24 82.56% 82.50%
18. Sports & Youth Services 830.00 625.00 469.62 56.58% 75.14%
19. Medical 36240.00 33128.00 30838.41 85.09% 93.09%
20. Public Health 2730.00 2507.00 2205.02 80.77% 87.95%
21. Water Supply 59287.00 63350.00 63176.50 106.56% 99.73%
22. Housing 3200.00 3441.00 3105.62 97.05% 90.25%
23. Urban Development 53665.00 55165.00 49589.76 92.41% 89.89%
24. Information & Publicity 275.00 485.00 482.91 175.60% 99.57%
25. Welfare of SC/ST/OBC 2450.00 3638.00 2180.99 89.02% 59.95%
26. Labour & Labour Welfare 800.00 567.00 557.09 69.64% 58.25%
27. Social Welfare 5160.00 5460.00 4999.60 96.89% 91.57%
28. Nutrition 3630.00 3310.00 3097.60 85.33% 93.58%
29. Jail 2500.00 2550.00 2134.30 85.37% 83.70%
30. Public Works 3900.00 4040.00 2436.70 62.48% 60.31%
31. Other Administrative Services 5684.00 6455.90 4640.08 81.63% 71.87%
  Total 470000.00 470000.00 440483.74 93.72% 93.72%
Agency Wise HTML: 
S.No. Sector/Department/Agency Annual Plan 2002-03
Approved Outlay (BE) Revised Outlay (RE) Expr. upto
Mar. 2003
% wrt BE % wrt RE
1 2 3 4 5 6 7
  Deptts. of Govt. of Delhi 200243.00 177802.00 154154.06 76.98% 86.70%
2 MCD 62950.00 62950.00 62245.00 98.88% 98.88%
3 NDMC 1260.00 1245.00 607.50 48.21% 48.80%
4 DJB 59087.00 63195.00 63095.00 106.78% 99.84%
6 Slum Wing MCD 5360.00 3950.00 2971.68 55.44% 75.23%
7 DVB(Transo/ Genco/ Power Sector Ref.) 141100.00 160858.00 157410.50 114.00% 97.86%
  Total 470000.00 470000.00 440483.74 93.72% 93.72%

Last Update Date :- 26-06-2018

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