Annual Plan 2004-2005
Plan Documents Files: 
Department Wise: 
Sector Wise: 
Agency Wise: 
Department Wise HTML: 

SN

Head / Sub-Head of Department

Approved Outlay 2004-05

Revised Outlay 2004-05

Exp. upto February 05

% Exp. w.r.t. RE

1.

Agriculture and Allied Services

A.

Development Deptt.

683.00

637.30

404.64

63.49

B.

Forest Deptt

870.00

800.00

412.53

51.57

C.

Dte. of Agriculture Marketing

15.00

  60.00

  5.24

  8.73

D.

NDMC

10.00

 

 

 

E.

MCD

600.00

550.00

275.00

50.00

 

 

 

 

 

 

 

Total 1

2178

.00

2047.30

1097.41

53.60

 

 

 

 

 

 

2.

Cooperation

60.00

16.90

3.62

21.42

 

 

 

 

 

 

3.

Rural Development

 

 

 

 

A.

Development Department

3200.00

900.00

772.59

85.84

B.

Rural Dev. Board (Dev.)

 

225.00

 

 

C.

Div. Commissioner [Panchayat]

850.00

500.00

386.45

77.29

D.

MCD

6000.00

6500.00

6500.00

100.00

E.

Revenue Deptt. [Land Reforms]

5.00

  1.00

   

 

F.

DEDA

80.00

50.00

52.21

104.42

G.

MGIIREP

100.00

100.00

75.00

75.00

 

 

 

 

 

 

 

Total 3

10235.00

8276.00

7786.25

94.08

 

 

 

 

 

 

4.

Minor Irrigation

50.00

7.00

 

 

 

 

 

 

 

 

5.

Flood Control

 

 

 

 

A.

Irrigation & Flood Control Deptt.

2100.00

  1703.00

  1037.99

  60.95

B.

Trans Yamuna Area Dev. Board (I&F)

300.00

  200.00

  161.91

  80.96

 

 

 

 

 

 

 

Total  5

2400.00

1903.00

1199.90

63.05

 

 

 

 

 

 

6.

Energy

 

 

 

 

A.

TRANSCO

13500.00

11515.00

10125.00

87.93

B.

GENCO

10500.00

3235.00

2760.00

85.32

C.

Power Sector Reforms/TBL

69000.00

48000.00

48000.00

 100.00

D.

Equity Contribution

 

3.00

 

 

E.

 Pension Trust Fund

 

1.00

 

 

F.

Pay towards Land Acquisition

   

  1.00

 

 

G.

Delhi Elec. Regulatory Commission

250.00

  250.00

  250.00

  100.00

H.

DEDA

100.00

100.00

97.75

97.75

 

 

 

 

 

 

 

Total 6.

93000.00

63105.00

61232.75

97.03

 

 

 

 

 

 

7.

Industry & Minerals

 

 

 

 

A.

Village & Small  Industries

2500.00

 4573.00

3502.70

76.60

B.

Delhi Finance Corporation

1000.00

1.00

   

 

 

 

 

 

 

 

 

Total 7.

3500.00

4574.00

3502.70

76.58

 

 

 

 

 

 

8.

Transport

 

 

 

 

A.

Road & Bridges (PWD)

16500.00

47420.00

27180.73

57.32

B.

Trans Yamuna Area Dev Board (PWD)

260.00

  340.00

  202.28

  59.49

C.

Central Roads Funds

5000.00

1550.00

1179.95

76.13

D.

MCD (Including Rs.2500.00 lakh for CRF schemes)

10000.00

    10000.00

    7500.00

    75.00

E.

NDMC

500.00

575.00

125.00

21.74

F.

Transport Deptt.

84435.00

51985.25

25607.53

49.26

F.

PWD

 

 

 

 

 

Total 8

116695.00

111870.25

61795.49

55.24

 

 

 

 

 

 

9.

Science & Technology & Environment

A.

Environment Deptt.

530.00

345.00

140.99

40.87

B.

DPCC

5.00

5.00

5.00

100.00

C.

Industries Department

5.00

189.00

 

 

 

 

 

 

 

 

 

Total 9.

540.00

539.00

145.99

27.09

 

 

 

 

 

 

10.

Sectt. Economic Services

 

 

A.

Planning Department

140.00

40.00

12.83

32.08

B.

Stg. of A. R. Deptt.

4.00

4.00

2.33

58.25

C.

E --  Governance

500.00

 

 

 

D.

Land & Bldg. Deptt.

10.00

10.00

8.92

89.20

E.

Dte. of Audit

18.00

10.00

8.81

88.10

F.

Urban Development Department

116.00

119.00

79.49

66.80

G.

Manpower & Employment

10.00

8.00

5.72

71.50

H

MCD

10.00

10.00

7.50

75.00

I

NDMC

 

 

 

 

 

Total 10

808.00

201.00

125.60

62.49

 

 

 

 

 

 

11.

Tourism

 

 

 

 

A.

DTTDC

20.00

20.00

 

 

B.

Deptt. of Tourism

1000.00

703.00

257.50

36.63

C.

Delhi Inst. of Hotel Management and Catering Technology

300.00

400.00

137.91

34.48

 

 

 

 

 

 

 

Total 11

1320.00

1123.00

395.41

35.21

 

 

 

 

 

 

12.

Survey & Statistics

 

 

 

 

A.

DES

35.00

14.00

6.43

45.93

B.

Deptt. of Information Technology

225.00

140.00

91.78

65.56

C.

MCD

100.00

100.00

75.00

75.00

 

 

 

 

 

 

 

Total 12

360.00

254.00

173.21

68.19

 

 

 

 

 

 

13.

Civil Supplies

 

 

 

 

A.

Dte. of Consumer Affairs

50.00

32.00

4.26

13.31

B.

Food & Civil Supply Deptt.

250.00

200.00

25.36

11.78

C.

DSCSC Ltd.

 

 

 

 

 

Total 13.

300.00

232.00

27.82

11.99

 

 

 

 

 

 

14.

Weight & Measures

120.00

80.00

4.84

6.05

 

 

 

 

 

 

15.

General Education

 

 

 

 

A.

Dte. of Education

19800.00

19109.20

9516.60

49.80

B.

Dte of Higher Education

7000.00

2098.00

548.44

26.14

C.

MCD

13500.00

13500.00

10125.00

75.00

D.

NDMC

200.00

179.00

50.00

27.93

 

 

 

 

 

 

 

Total 15.

40500.00

34886.20

20240.04

58.02

 

 

 

 

 

 

16.

Technical Education

 

 

 

 

A.

Dte. of Technical Education

900.00

850.00

617.35

72.63

B.

Delhi College of Engineering

1200.00

  932.00

  496.93

  53.32

C.

Netaji Subhash Inst. of Tech.

1500.00

  1500.00

  588.24

  39.22

D.

College of Arts

1000.00

279.00

165.35

59.27

E.

College of Pharmacy

700.00

310.00

186.81

60.26

 

 

 

 

 

 

 

Total 16

5300.00

3871.00

2054.68

53.08

 

 

 

 

 

 

17.

Art & Culture

 

 

 

 

A.

Delhi Archives

120.00

72.00

38.17

53.01

B.

Deptt. of  Archaeology

100.00

73.00

19.59

26.84

C.

SKP

850.00

340.00

133.93

39.39

D.

Delhi Gazetter

5.00

1.00

 

 

E.

Language Deptt.

10.00

10.00

4.20

42.00

F.

Hindi Academy

135.00

135.00

108.09

80.07

G.

Punjabi Academy

240.00

245.00

170.52

69.60

H.

Urdu Academy

185.00

180.00

117.95

65.53

I.

Sanskrit Academy

130.00

122.00

58.54

47.98

J.

Setting up of City Museum

1.00

 

 

 

K.

Library Facilities in the Areas of weaker section of constituencies

75.00

50.00

26.02

52.04

L.

Setting up of Sindhi Academy

47.00

25.00

19.07

76.28

 

Total 17

1898.00

1253.00

696.08

55.55

 

 

 

 

 

 

18.

Sports & Youth Services

 

 

 

 

A

Dte. of Education

600.00

629.00

432.83

68.81

B

Dte of Higher Education

10.00

10.00

1.44

14.40

C

MCD

100.00

100.00

50.00

50.00

D

NCC

175.00

120.00

54.53

45.44

E

GAD

10.00

10.00

9.69

96.90

 

 

 

 

 

 

 

Total 18.

895.00

869.00

548.49

63.12

 

 

 

 

 

 

19.

Medical

 

 

 

 

A.

Dte. of Health Services

17000.00

17300.00

12088.57

69.88

B.

Dte. of family Welfare

400.00

596.00

208.26

34.94

C.

Dte of ISM & Homeopathy

850.00

795.00

417.48

52.51

D.

DDU Hospital

2500.00

2750.00

1859.34

67.61

E.

Super Spl. Hospital, Janakpuri

1400.00

1000.00

1149.34

114.93

E.

GTB Hospital

5500.00

3743.00

2473.11

66.07

F.

Central Jail Hospital

225.00

300.00

230.29

76.76

G.

Aruna Asaf Ali Hospital

750.00

1000.00

718.00

71.80

H.

IHBAS

1500.00

1800.00

1800.00

100.00

I.

Guru Nanak Eye Centre

270.00

270.00

71.03

26.31

J.

Lok Nayak Hospital

5000.00

5000.00

4109.40

82.19

K.

M.A.M. college

2000.00

2782.60

1300.94

46.75

L.

GB Pant Hospital

3200.00

3800.00

2178.07

57.32

M.

CATS

450.00

600.00

474.72

79.12

N.

SGM Hospital

1500.00

2035.00

1647.95

80.98

O.

Dr. BR Ambedkar Hospital

1500.00

2050.00

1289.14

62.88

P.

Super Specialty Hospital, Tahirpur

5000.00

1502.00

1175.03

78.23

Q.

Planning & Monitoring Cell in Medical Deptt.

20.00

20.00

17.78

88.90

R.

MCD

2400.00

2400.00

1800.00

75.00

S.

NDMC

100.00

100.00

25.00

25.00

 

 

 

 

 

 

 

Total 19.

51565.00

49843.60

35033.45

70.29

 

 

 

 

 

 

20.

Public Health

 

 

 

 

A.

Dte. of PFA

100.00

121.00

4.70

3.88

B.

Drug Control

20.00

20.00

10.88

54.40

C.

Dte. of Health Services

160.00

160.00

117.85

73.66

D.

Dte. of Family Welfare

350.00

257.00

82.07

31.93

E.

Forensic Science Lab

250.00

475.00

194.30

40.91

F.

MCD

1300.00

1400.00

860.00

61.43

G.

NDMC

30.00

30.00

7.50

25.00

 

 

 

 

 

 

 

Total 20.

2210.00

2463.00

1277.30

51.86

 

 

 

 

 

 

21.

Water Supply & Sanitation

 

 

A.

Delhi Jal Board

69615.00

67800.00

51767.50

76.35

B.

Trans Yamuna Area Dev. Board (DJB)

1700.00

1900.00

1275.00

67.11

C.

NDMC

125.00

125.00

62.50

50.00

D.

Urban Development Department

50.00

  99.00

  22.50

  22.73

 

 

 

 

 

 

 

Total 21

71490.00

69924.00

53127.50

75.98

 

 

 

 

 

 

22.

Housing

 

 

 

 

A.

PWD(Staff Quarter)

1300.00

960.00

598.59

62.35

B.

PWD (Staff Qtrs. for Judges)

120.00

40.00

2.48

6.20

C.

Land & Building Deptt.

10.00

 

 

 

D.

Urban Development Department

1.00

   

 

 

E.

Finance Deptt.(HBA)

500.00

150.00

67.90

45.27

F.

SLUM WING MCD

60.00

60.00

30.00

50.00

H.

NDMC

 

 

 

 

 

Total 22

1991.00

1210.00

698.97

57.77

 

 

 

 

 

 

23.

Urban Development

 

 

 

 

A

SLUM WING MCD

4600.00

2496.00

1825.00

73.15

B.

MCD

30000.00

32800.00

23375.00

71.27

C.

NDMC

100.00

100.00

 

 

D

U.D.Deptt.

 

 

 

 

 

 

 

 

 

 

i

Urban Basic Service

105.00

105.00

93.40

88.95

ii

Urban Basic Service for poor

 

 

 

 

ii

Swaran Jayanti Shahari Rojgar Yojna

80.00

 50.00

44.44

88.88

iv

Nehru Yojgar Yojana

 

 

 

 

Iii

Digital Mapping project in Collaboration with NIC

10.00

12.00

 

 

iv.

Public Awareness Campaign, Publicity Seminar, Survey and Evaluation

10.00

10.00

3.30

33.00

vii

Equity Capital for Slum Board

 

 

 

 

v.

Urban Development Department

14750.00

  14350.00

  11479.61

  80.00

Vi

TYADB (UD)

100.00

100.00

8.70

8.70

vii.

Disaster Management

 

19.00

 

 

 

 

 

 

 

 

 

Total [UD Deptt.]

15055.00

14646.00

11629.45

79.40

 

 

 

 

 

 

E

Equity Capital to IP Gas Ltd. (Transport Department)

5.00

5.00

     

 

F

Contribution to NCR Dev Funds

3000.00

3000.00

 

 

 

 

 

 

 

 

G

TYADB (MCD)

4200.00

4900.00

3150.00

64.29

 

 

 

 

 

 

 

Total 23

56960.00

57947.00

39979.45

68.99

 

 

 

 

 

 

24.

Information& Publicity

 

 

 

 

 

 

 

A.

Dte. of Information & Publicity

300.00

450.00

276.61

61.47

B.

Prohibition Deptt.

110.00

110.00

71.16

64.69

C.

MCD

 

 

 

 

 

Total 24

410.00

560.00

347.77

62.10

 

 

 

 

 

 

25.

Welfare of SC/ST/OBC

 

 

 

 

 

 

 

 

A.

Dte. for the  Welfare of SC/ST/OBC

3770.00

3406.00

1376.62

40.42

B.

Delhi Scheduled Caste Fin Dev. Corp.

200.00  

200.00

   

 

C.

NDMC

 

 

 

 

C.

MCD

30.00

 

 

 

 

 

 

 

 

 

 

Total 25

4000.00

3606.00

1376.62

38.18

 

 

 

 

 

 

26.

Labour& Labour Welfare

A.

Labour Department

190.00

174.00

98.14

56.40

B.

Dte of Trg.& Tech. Education

910.00

910.00

 185.18

20.35

C.

NDMC

5.00

 

 

 

D.

Dte. of Employment

100.00

48.40

28.08

58.02

 

 

 

 

 

 

 

Total 26

1205.00

1132.40

311.40

27.50

 

 

 

 

 

 

27.

Social Welfare

 

 

 

 

A.

Deptt. of Social Welfare

9000.00

9473.00

5883.47

62.11

B.

Delhi Wakf Board

10.00

20.00

 

 

C.

NDMC

20.00

1.00

 

 

 

   

 

 

 

 

 

Total 27

9030.00

9494.00

5883.47

61.97

 

 

 

 

 

 

28.

Nutrition

 

 

 

 

A.

Deptt. of Social Welfare

1200.00

1000.00

205.30

20.53

B.

Dte. of Education

600.00

331.60

118.81

35.83

C.

MCD

2500.00

2500.00

1935.00

77.40

D.

NDMC

100.00

80.00

50.00

62.50

E.

Delhi Cantt.Delhi Cantt.eli Cantt.

 

2.40

 

 

 

 

 

 

 

 

 

Total 28

4400.00

3914.00

2309.11

59.00

 

 

 

 

 

 

29.

Jail Building

2500.00

2375.00

1591.61

67.02

 

 

 

 

 

 

30.

Public works

 

 

 

 

A.

PWD (Office Accommodation)

1800.00

1420.00

987.39

69.53

B.

PWD (Court Building)

2800.00

4975.00

3560.93

71.58

C.

Civil Defence  &  Home Guards

30.00

45.00

24.20

53.78

D.

MCD (Slum Wing)

 

 

 

 

 

Total 30

4630.00

6440.00

4572.52

71.00

 

 

 

 

 

 

31.

Other Admn. Services

 

 

 

 

 

 

 

 

 

 

A.

Dte. of UTCS's Trg.

70.00

105.00

50.01

47.63

B.

Vigilance Dept.

10.00

8.90

2.71

30.45

C.

Revenue Department (D.C. Office)

1600.00

1385.00

506.13

36.54

D.

Dte. of Prosecution

30.00

30.00

23.15

77.17

E.

Sales Tax office

900.00

1330.00

291.00

21.88

F.

DFS

2400.00

2495.00

1204.59

48.28

G.

Excise & Entertainment

70.00

90.00

31.77

35.30

H.

Principal PAO

110.00

250.00

85.62

34.25

I.

Deptt. of Law & Judicial

885.00

885.00

72.48

8.19

J.

Finance Deptt.

1000.00

1000.00

726.43

72.64

K.

Election Deptt.

325.00

41.70

15.02

36.02

L.

Public Grievance Commission

60.00

  63.00

  56.49

  89.67

M.

Lok Ayukta

40.00

50.00

63.36

126.72

N.

Delhi Subordinate Service Selection Board (GAD)

1200.00

1150.00

1115.37

96.99

O.

Land & Bldg. Deptt.

30.00

20.00

3.55

17.75

P.

GAD (Citizen Govt. Interface)

160.00

  173.75

  50.97

  29.34

Q.

Library in GAD

10.00

10.00

3.10

31.00

R.

Civil Defence & Home Guard

100.00

  24.00

  19.91

  82.96

S.

Delhi Roads & other infrastructure Dev & Maintenance Corp -PWD

100.00

 100.00

 

 

 

Total 31.

9100.00

9211.35

4321.66

46.92

 

 

 

 

 

 

 

Grand Total

500000.00

453228.00

311861.11

68.81

Sector Wise HTML: 
S.N Sector Approved  Outlay
2004-05 
  Revised  Outlay
2004-05 
  Exp. upto  February 2005   % Exp.  w.r.t. RE
1 2 3 4 5 6
1. Agriculture & Allied Services 2178.00 2047.30 1097.41 53.60
2. Co-operation 60.00 16.90 3.62 21.42
3. Rural Development 10235.00 8276.00 7786.25 94.08
4. Minor Irrigation 50.00 7.00    
5. Flood Control 2400.00 1903.00 1199.90 63.05
6. Energy 93000.00 63105.00 61232.75 97.03
7. Industries 3500.00 4574.00 3502.70 76.58
8. Transport 116695.00 111870.25 61795.49 55.24
9. Science Tech. & Environment 540.00 539.00 145.99 27.09
10. Secretariat Economic Services 808.00 201.00 125.60 62.49
11. Tourism 1320.00 1123.00 395.41 35.21
12. Survey & Statistics 360.00 254.00 173.21 68.19
13. Civil Supplies 300.00 232.00 27.82 11.99
14. Weight & Measure 120.00 80.00 4.84 6.05
15. General Education 40500.00 34886.20 20240.04 58.02
16. Technical Education 5300.00 3871.00 2054.68 53.08
17. Art & Culture 1898.00 1253.00 696.08 55.55
18. Sports & Youth Services 895.00 869.00 548.49 63.12
19. Medical 51565.00 49843.60 35033.45 70.29
20. Public Health 2210.00 2463.00 1277.30 51.86
21. Water Supply & Sanitation 71490.00 69924.00 53127.50 75.98
22. Housing 1991.00 1210.00 698.97 57.77
23. Urban Development 56960.00 57947.00 39979.45 68.99
24. Information & Publicity 410.00 560.00 347.77 62.10
25. Welfare of SC/ST/OBC 4000.00 3606.00 1376.62 38.18
26. Labour & Labour Welfare 1205.00 1132.40 311.40 27.50
27. Social Welfare 9030.00 9494.00 5883.47 61.97
28. Nutrition 4400.00 3914.00 2309.11 59.00
29. Jail 2500.00 2375.00 1591.61 67.02
30. Public Works 4630.00 6440.00 4572.52 71.00
31. Other Administrative Services 9100.00 9211.35 4321.66 46.92
    Total 500000.00 453228.00 311861.11 68.81
Sector-wise
Sector-wise Sector-wise Plan Outlay and Expenditure upto February 2005
 
Sector-wise
Agency Wise HTML: 
S.N Agency Approved Outlay
2004-05
Revised Outlay
2004-05
Exp. upto February'2005 % Exp. w.r.t. RE
1 2 3 4 5 6
1. Deptt. of GNCTD 2590.95 2422.67 1401.06 57.83
           
2. MCD 707.40 747.60 556.53 74.44
           
3. NDMC 11.90 11.90 3.20 26.89
           
4. Delhi Jal Board 713.15 697.00 530.42 76.10
           
5. Slum Wing MCD 46.60 25.56 18.55 72.57
           
6. Transco / Genco (including Power Sector Reform 930.00 627.55 608.85 97.02
           
  Total 5000.00 4532.28 3118.61 68.81
Agency-wise Plan
Agency-wise Plan Agency-wise Plan Outlay and Expenditure upto February 2005 
 
Agency-wise Plan

Last Update Date :- 26-06-2018

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