Annual Plan 2003-2004
Plan Documents Files: 
Department Wise: 
Sector Wise: 
Agency Wise: 
Department Wise HTML: 
S.N Sector / Department / Agency Approved Outlay
BE
Revised Outlay
RE
Exp.
2003-2004
% Exp.
w.r.t. BE
% Exp.
w.r.t. RE
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Sector Wise HTML: 
SN Sector / Department / Agency Approved Outlay
BE
Revised Outlay
RE
Exp.
2003-2004
% Exp.
w.r.t. BE
% Exp.
w.r.t. RE
1 2 3 4 5 6 7
1. Agriculture & Allied Services 2250.00 1834.50 1304.93 58.00 71.13
2. Co-operation 60.00 48.00 32.67 54.45 68.06
3. Rural Development 9805.00 8245.00 7957.96 81.16 96.52
4. Minor Irrigation 50.00 50.00 2.33 4.66 4.66
5. Flood Control 2200.00 2030.00 1741.51 79.16 85.79
6. Energy 146325.00 174994.00 170629.00 116.61 97.51
7. Industries 3505.00 3200.00 2592.68 73.97 81.02
8. Transport 96423.00 72018.11 65384.47 67.81 90.79
9. Science Tech. & Environment 750.00 301.00 181.22 24.16 60.21
10. Sectertariat Economic Services 747.00 170.00 151.18 20.24 88.93
11. Tourism 1280.00 1175.00 858.97 67.11 73.10
12. Survey & Statistics 335.00 259.00 229.96 68.64 88.79
13. Civil Supplies 350.00 255.00 148.38 42.39 58.19
14. Weighst & Measure 60.00 35.00 21.60 36.00 61.71
15. General Education 36250.00 28253.00 25675.92 70.83 90.88
16. Technical Education 4035.00 3662.00 3213.43 79.64 87.75
17. Art & Culture 1788.00 1273.00 999.16 55.88 78.49
18. Sports & Youth Services 830.00 660.00 579.36 69.80 87.78
19. Medical 40600.00 39477.55 36652.04 90.28 92.84
20. Public Health 2092.00 2702.00 2290.07 109.47 84.75
21. Water Supply & Sanitation 65200.00 61971.00 61837.00 94.84 99.78
22. Housing 2195.00 1018.04 798.20 36.36 78.41
23. Urban Development 55200.00 56483.85 54208.92 98.20 95.97
24. Information & Publicity 400.00 610.00 573.89 143.47 94.08
25. Welfare of SC/ST/OBC 3500.00 3900.50 3806.16 108.75 97.58
26. Labour & Labour Welfare 965.00 885.50 646.47 66.99 73.01
27. Social Welfare 6600.00 8199.00 7289.14 110.44 88.90
28. Nutrition 4000.00 3005.00 2732.08 68.30 90.92
29. Jail 2100.00 1345.00 1258.72 59.94 93.59
30. Public Works 5000.00 2460.00 2875.49 57.51 116.89
31. Other Admninstrative Services 7605.00 5879.95 4249.00 55.87 72.26
  Total 502500.00 486400.00 460921.91 91.73 94.76
Agency Wise HTML: 
S.N Sector / Department / Agency Approved Outlay
BE 
Revised Outlay
RE 
Exp.
2003-2004 
% Exp.
w.r.t. BE 
% Exp.
w.r.t. RE 
1 2 3 4 5 6 7
1. DEPTT. OF GNCTD 219445.00 178686.00 159810.51 72.82 89.44
2. MCD 66135.00 65475.00 65292.15 98.73 99.72
3. NDMC 1275.00 1275.00 1065.25 83.55 83.55
4. DELHI JAL BOARD 65000.00 61800.00 61670.00 94.88 99.79
5 SLUM WING MCD 4645.00 4495.00 2710.00 58.34 60.29
6 DVB/Transco/Genco/Power Sector Reform/TBL 146000.00 174669.00 170374.00 116.69 97.54
  Total 502500.00 486400.00 460921.91 91.73 94.76

Last Update Date :- 26-06-2018

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