Annual Plan 2005-2006
Plan Documents Files: 
Department Wise: 
Sector Wise: 
Agency Wise: 
Department Wise HTML: 
SN Name of Sector / Department   Approved Outlay Revised Outlay Exp. upto March ’2006 Exp./FR upto March ’2006 % Exp. w.r.t. RO %Exp. /FR w.r.t. RO
1. AGRICULTURE & ALLIED SERVICES        
A. Development Deptt. R 554.00 584.00

559.97

559.97 95.89 95.89
    C 150.00 220.00 177.52 177.52 80.69 80.69
    T 704.00 804.00

737.49

737.49 91.73 91.73
                 
B. Forest Deptt R 290.00 359.00 277.74 277.74 77.36 77.36
    C 650.00 10331.00 10123.36 10123.36 97.99 97.99
    T 940.00 10690.00 10401.10 10401.10 97.30 97.30
                 
C. Dte. of Agriculture Marketing R 80.00 107.00 106.95 106.95 99.95 99.95
                 
D. NDMC R 10.00          
                 
E. MCD R 112.50 112.50 98.02 103.12 87.13 91.66
    L 37.50 37.50 0.94 9.38 2.51 25.01
    T 150.00 150.00 98.96 112.50 65.97 75.00
                 
F Rural Dev. Board (MCD) R 400.00 400.00 32.77 327.78 8.19 81.95
                 
   Total 1. R 1446.50 1562.50 1075.45 1375.56 68.83 88.04
  Total 1. C 800.00 10551.00 10300.88 10300.88 97.63 97.63
   Total 1. L 37.50 37.50 0.94 9.38 2.51 25.01
  Total 1. T 2284.00 12151.00 11377.27 11685.82 93.63 96.17
                 
                 
                 
2. COOPERATION R 40.00 22.40 14.71 14.71 65.67 65.67
    L 20.00 9.60        
    T 60.00 32.00 14.71 14.71 45.97 45.97
                 
3. RURAL DEVELOPMENT        
A. Development Department R 150.00 80.00 55.56 55.56 69.45 69.45
    C 1050.00 1040.00 1000.45 1000.45 96.20 96.20
    T 1200.00 1120.00 1056.01 1056.01 94.29 94.29
                 
A.I Rural Dev. Board (Dev Deptt) C 2000.00 1900.00 1638.56 1638.56 86.24 86.24
                 
B Div.Commr. (Panchayat) R 100.00 5.00 1.59 1.59 31.80 31.80
    C 695.00 800.00 682.87 682.87 85.36 85.36
    T 795.00 805.00 684.46 684.46 85.03 85.03
                 
C. MCD R 1000.00 1000.00 988.36 1000.00 98.84 100.00
    L 1500.00 2000.00 1912.13 2000.00 95.61 100.00
    T 2500.00 3000.00 2900.49 3000.00 96.68 100.00
                 
D Rural Dev. Board (MCD) L 4000.00 4000.00 654.63 4000.00 16.37 100.00
                 
E. Revenue Deptt. R 5.00 5.00        
                 
F DEDA R 50.00 60.00 60.00 60.00 100.00 100.00
                 
G MGIIREP R 120.00 120.00 92.93 120.00 77.44 100.00
                 
                 
                 
  Total 3. R 1425.00 1270.00 1198.44 1237.15 94.37 97.41
  Total 3. C 3745.00 3740.00 3321.88 3321.88 88.82 88.82
  Total 3. L 5500.00 6000.00 2566.76 6000.00 42.78 100.00
  Total 3. T 10670.00 11010.00 7087.08 10559.03 64.37 95.90
                 
4. MINOR IRRIGATION C 4.00 10.00 9.97 9.97 99.70 99.70
                 
5. FLOOD CONTROL R 26.00 31.00 31.00 31.00 100.00 100.00
    C 1446.00 3819.00 3503.48 3503.48 91.74 91.74
    T 1472.00 3850.00 3449.76 3449.76 89.60 89.60
                 
5A TYADB (I&F) C 240.00 300.00 257.59 257.59 85.86 85.86
                 
  TOTAL ( I & F ) R 26.00 31.00 31.00 31.00 100.00 100.00
    C 1686.00 4119.00 3761.07 3761.07 91.31 91.31
    T 1712.00 4150.00 3792.07 3792.07 91.38 91.38
                 
6. ENERGY              
A. TRANSCO L 25000.00 9000.00 8086.19 9000.00 89.85 100.00
                 
B GENCO L 7000.00 3800.00 3585.35 3800.00 94.35 100.00
                 
C Power Deptt.              
1) Power Sector Reforms L 13800.00 13800.00 13800.00 13800.00 100.00 100.00
2) Equity Contribution C 3.00 3.00        
3) Pension Trust Fund R 1.00 1.00        
4) Acquisition of Land C 2500.00 2000.00 67.45 67.45 3.37 3.37
5) Energy Conservaton R   50.00 50.00 50.00 100.00 100.00
                 
D Delhi Elec. Regulatory Commission R 350.00 350.00 350.00 350.00 100.00 100.00
                 
E DEDA R 100.00 80.00 85.04 80.00 106.30 100.00
                 
  Total 6. R 451.00 481.00 485.04 480.00 100.84 99.79
  Total 6. C 2503.00 2003.00 67.45 67.45 3.37 3.37
  Total 6. L 45800.00 26600.00 25471.54 26600.00 95.76 100.00
  Total 6. T 48754.00 29084.00 26024.03 27147.45 89.48 93.34
                 
7.

INDUSTRY & MINERALS

 

 

 

 

A. Village & Small  Industries R 766.00 1459.80 1221.47 1221.47 83.67 83.67
    C 914.00 1000.00 945.16 945.16 94.52 94.52
    L 156.00 172.00 109.13 109.13 63.45 63.45
    T 1836.00 2631.80 2275.76 2275.76 86.47 86.47
                 
B Delhi Financial Corp. L 1000.00          
                 
  Total 7 R 766.00 1459.80 1221.47 1221.47 83.67 83.67
  Total 7 C 914.00 1000.00 945.16 945.16 94.52 94.52
  Total 7 L 1156.00 172.00 109.13 109.13 63.45 63.45
  Total 7 T 2836.00 2631.80 2275.76 2275.76 86.47 86.47
                 
8. TRANSPORT              
A. Road & Bridges (PWD) C 35050.00 53350.00 52333.47 52333.47 98.09 98.09
     

 

 

 

 

 

 

B Trans Yamuna Area Dev. Board (PWD) C 450.00 350.00 339.36 339.36 96.96 96.96
                 
C Central Roads Funds(PWD) C 5000.00 700.00 654.06 654.06 93.44 93.44
                 
D MCD R 10000.00 10000.00 8571.49 10000.00 85.71 100.00
                 
E Central Roads Funds(MCD) R 2500.00 1500.00 635.46 1500.00 42.36 100.00
                 
F NDMC R 400.00 400.00 447.40 400.00 111.85 100.00
                 
G Transport Deptt. R 12295.00 7866.00 991.36 991.36 12.60 12.60
    C 52697.00 36025.63 35247.93 35247.93 97.84 97.84
    L 18100.00 8800.00 6280.00 6280.00 71.36 71.36
    T 83092.00 52691.63 42519.29 42519.29 80.69 80.69
                 
  Total 8 R 25195.00 19766.00 10645.71 12891.36 53.86 65.22
  Total 8 C 93197.00 90425.63 88574.82 88574.82 97.95 97.95
  Total 8 L 18100.00 8800.00 6280.00 6280.00 71.36 71.36
  Total 8 T 136492.00 118991.63 105500.53 107746.18 88.66 90.55
                 
8. SCIENCE, TECHNOLOGY & ENVIRONMENT

 

 

 

 

A. Environment Deptt. R 320.00 320.00 234.97 234.97 73.43 73.43
    C 140.00 140.00        
    T 460.00 460.00 234.97 234.97 51.08 51.08
                 
B. DPCC R 10.00 10.00 10.00 10.00 100.00 100.00
                 
C. Industry R   189.00 141.00 141.00 74.60 74.60
                 
  Total 9. R 330.00 519.00 385.97 385.97 74.37 74.37
  Total 9. C 140.00 140.00        
  Total 9. L            
  Total 9. T 470.00 659.00 385.97 385.97 58.57 58.57
     

 

 

 

 

 

 

10

SECTT. ECONOMIC SERVICES

 

 

 

 

 

A Planning Department R 100.00 50.00 26.77 26.77 53.54 53.54
B Stg. of A. R. Deptt. R 4.00 60.00 6.74 6.74 11.23 11.23
C Land & Bldg. Deptt.
[NCR Cell]
R 10.00 19.00 14.81 14.81 77.95 77.95
D Dte. of Audit R 4.00 4.00 3.59 3.59 89.75 89.75
E Urban Development Department R 120.00 100.00 92.15 92.15 92.15 92.15
F Urban Deptt.(GAD) R            
F Manpower & Employment R 11.00 15.00 10.82 10.82 72.16 72.16
G MCD R 15.00 15.00 0.38 3.75 2.53 25.00
                 
  Total 10 R 264.00 263.00 155.26 158.63 59.04 60.32
                 
11. TOURISM              
A. DTTDC R 20.00 20.00 20.00 20.00 100.00 100.00
                 
B. Deptt. of Tourism R 380.00 503.00 496.28 496.28 98.66 98.66
    C 300.00 100.00 97.73 97.73 97.73 97.73
    L            
    T 680.00 603.00 594.01 594.01 98.51 98.51
                 
C. DIHMCT R 200.00          
    C 300.00 107.00 71.75 71.75 67.06 67.06
    T 500.00 107.00 71.75 71.75 67.06 67.06
                 
  Total 11. R 600.00 523.00 516.28 516.28 98.72 98.72
  Total 11. C 600.00 207.00 169.48 169.48 81.87 81.87
  Total 11. T 1200.00 730.00 685.76 685.76 93.94 93.94
                 
                 
12. SURVEY & STATISTICS

 

 

 

 

A. DES R 35.00 23.00 21.92 21.92 95.30 95.30
                 
B. Deptt. of Information Tech. R 245.00 200.00 155.46 155.46 77.73 77.73
                 
C. MCD R 100.00 100.00 92.56 100.00 92.56 100.00
                 
  Total 12. R 380.00 323.00 269.94 277.38 83.57 85.88
                 
13. CIVIL SUPPLIES              
A. Dte. of Consumer Affairs R 2.00 2.00 2.00 2.00 100.00 100.00
    C 30.00 30.00 30.00 30.00 100.00 100.00
    T 32.00 32.00 32.00 32.00 100.00 100.00
                 
B. Food & Civil Supply Deptt. R 205.00 398.00 320.54 320.54 80.54 80.54
    C 30.00 30.00 29.83 29.83 99.43 99.43
    T 235.00 428.00 350.37 350.37 81.86 81.86
                 
  Total 13. R 207.00 400.00 322.54 322.54 80.64 80.64
  Total 13. C 60.00 60.00 59.83 59.83 99.72 99.72
  Total 13. T 267.00 460.00 382.37 382.37 83.12 83.12
                 
14. WEIGHT & MEASURES R 80.00 50.00 49.17 49.17 98.34 98.34
    C 20.00 11.00 7.59 7.59 69.00 69.00
    T 100.00 61.00 56.76 56.76 93.05 93.05
                 
15. GENERAL EDUCATION        
A. Dte. of Education R 10250.00 10245.00 9167.72 9167.72 89.48 89.48
    C 10415.00 7538.00 5315.38 5315.38 70.51 70.51
    T 20665.00 17783.00 14483.10 14483.10 81.44 81.44
                 
B. Dte of Higher Education R 1207.00 1300.00 521.20 521.20 40.09 40.09
    C 1994.00 900.00 604.45 604.45 67.16 67.16
    T 3201.00 2200.00 1125.65 1125.65 51.17 51.17
                 
B. MCD R 13500.00 13500.00 11328.94 13100.00 83.92 97.04
                 
C. NDMC R 200.00 170.00 162.90 170.00 95.82 100.00
                 
  Total 15. R 25157.00 25215.00 21180.76 22958.92 84.00 91.05
  Total 15. C 12409.00 8438.00 5919.83 5919.83 70.16 70.16
  Total 15. T 37566.00 33653.00 27100.59 28878.75 80.53 85.81
     

 

 

 

 

 

 

16. TECHNICAL EDUCATION

 

 

 

A. Dte. of Technical Education R 490.00 500.00 463.38 463.38 92.68 92.68
    C 1200.00 440.00 390.13 390.13 88.67 88.67
    T 1690.00 940.00 853.51 853.51 90.80 90.80
                 
B. Delhi College of Engineering R 750.00 800.00 795.16 795.16 99.40 99.40
    C 350.00 1300.00 1038.62 1038.62 79.89 79.89
    T 1100.00 2100.00 1833.78 1833.78 87.32 87.32
                 
C. Netaji Subhash Inst. of Technology R 1500.00 1250.00 929.16 1250.00 74.33 100.00
                 
D. College of Arts R 31.00 29.00 28.04 28.04 96.69 96.69
    C 620.00 350.00 341.73 341.73 97.64 97.64
    T 651.00 379.00 369.77 369.77 97.56 97.56
                 
E. College of Pharmacy R 110.00 110.00 107.46 107.46 97.69 97.69
    C 100.00 240.00 181.84 181.84 75.77 75.77
    T 210.00 350.00 289.30 289.30 82.66 82.66
                 
  Total 16 R 2881.00 2689.00 2323.20 2644.04 86.40 98.33
  Total 16 C 2270.00 2330.00 1952.32 1952.32 83.79 83.79
  Total 16 T 5151.00 5019.00 4275.52 4596.36 85.19 91.58
                 
17. ART & CULTURE              
                 
A. Delhi Archives R 140.00 30.00 13.02 13.02 43.40 43.40
    C 20.00 1.00 0.48 0.48 48.00 48.00
    T 160.00 31.00 13.50 13.50 43.55 43.55
                 
B. Deptt. of  Archaeology R 50.00 12.75 7.91 7.91 62.04 62.04
    C 100.00 8.10 0.67 0.67 8.27 8.27
    T 150.00 20.85 8.58 8.58 41.15 41.15
                 
C. SKP R 425.00 425.00 272.49 272.49 64.12 64.12
D. Delhi Gazetter R 1.00          
E. Language Department R 30.00 5.00 11.84 11.84 236.80 236.80
F. Girdhari Lal Parchiya R   5.00 3.28 3.28 65.60 65.60
G. Hindi Academy R 135.00 135.00 135.00 135.00 100.00 100.00
H. Punjabi Academy R 245.00 265.00 265.00 265.00 100.00 100.00
I. Urdu Academy R 185.00 185.00 162.72 162.72 87.96 87.96
J. Sanskrit Academy R 125.00 125.00 99.70 99.70 79.76 79.76
                 
K. Library Facilities in the Areas of Weaker Section of all Constituencies R 80.00 70.00 30.65 30.65 43.79 43.79
                 
L. Setting up of Sindhi Academy R 43.00 30.00 36.00 36.00 120.00 120.00
     

 

 

 

 

 

 

  Total 17. R 1459.00 1287.75 1037.61 1037.61 80.58 80.58
  Total 17. C 120.00 9.10 1.15 1.15 12.64 12.64
  Total 17. T 1579.00 1296.85 1038.76 1038.76 80.10 80.10
                 
18.

SPORTS & YOUTH SERVICES

 

 

 

 

 

A. Dte. of Education R 454.00 430.00 453.21 453.21 105.40 105.40
    C 225.00 174.00 149.05 149.05 85.66 85.66
    T 679.00 604.00 602.26 602.26 99.71 99.71
                 
B. Dte. of Higher Education R 10.00 10.00 8.00 8.00 80.00 80.00
                 
                 
C. MCD R 100.00 60.00 49.50 50.00 82.50 83.33
                 
D. NDMC R            
D. NCC R 20.00 20.00 19.99 19.99 99.95 99.95
    C 580.00 20.00 7.67 7.67 38.35 38.35
    T 600.00 40.00 27.66 27.66 69.15 69.15
                 
E. GAD R 10.00 10.00 7.74 7.74 77.40 77.40
                 
  Total 18. R 594.00 530.00 538.44 538.94 101.59 101.69
  Total 18. C 805.00 194.00 156.72 156.72 80.78 80.78
  Total 18. T 1399.00 724.00 695.16 695.66 96.02 96.09
                 
19. MEDICAL  

 

 

 

 

 

 

A. Dte.of Health Services R 13500.00 12548.94 11595.25 11595.25 92.40 92.40
    C 7000.00 5670.00 4943.62 4943.62 87.19 87.19
    T 20500.00 18218.94 16538.87 16538.87 90.78 90.78
                 
B. Dte. of Family Welfare R 500.00 121.00 107.78 107.78 89.07 89.07
                 
C. Dte of ISM & Homeopathy R 600.00 628.00 493.41 493.41 78.57 78.57
    C 400.00 250.00 182.12 182.12 72.85 72.85
    T 1000.00 878.00 675.53 675.53 76.94 76.94
                 
D. DDU Hospital R 3000.00 3200.00 2654.62 2654.62 82.96 82.96
    C 450.00 1000.00 294.79 294.79 29.48 29.48
    T 3450.00 4200.00 2949.41 2949.41 70.22 70.22
                 
E. Super Spl. Hospital, Janakpuri C 1500.00 1900.00 2398.95 2398.95 126.26 126.26
                 
F. GTB Hospital R 3700.00 3560.49 3340.93 3340.93 93.83 93.83
    C 2000.00 700.00 468.70 468.70 66.96 66.96
    T 5700.00 4260.49 3809.63 3809.63 89.42 89.42
                 
G. Central Jail Hospital R 250.00 325.00 298.06 298.06 91.71 91.71
                 
H. Aruna Asaf Ali Hospital R 1100.00 1200.00 1172.96 1172.96 97.75 97.75
    C 35.00 45.00 36.74 36.74 81.64 81.64
    T 1135.00 1245.00 1209.70 1209.70 97.16 97.16
                 
I. IHBAS R 1000.00 1300.00 1377.50 1300.00 105.96 100.00
    C 1000.00 1200.00 2106.93 1200.00 175.58 100.00
    T 2000.00 2500.00 3484.43 2500.00 139.38 100.00
                 
J. Guru Nanak Eye Centre R 300.00 240.00 230.76 230.76 96.15 96.15
    C 40.00 25.00 37.24 37.24 148.96 148.96
    T 340.00 265.00 268.00 268.00 101.13 101.13
                 
K. Lok Nayak Hospital R 2500.00 4600.00 4588.22 4588.22 99.74 99.74
    C 2500.00 1625.00 1565.29 1565.29 96.33 96.33
    T 5000.00 6225.00 6153.51 6153.51 98.85 98.85
                 
L. MAM College R 1400.00 1308.24 1274.44 1274.44 97.42 97.42
    C 190.00 410.00 345.62 345.62 84.30 84.30
    T 1590.00 1718.24 1620.06 1620.06 94.29 94.29
                 
M Dental College R 400.00 500.00 458.08 458.08 91.62 91.62
    C 10.00 110.00 104.47 104.47 94.97 94.97
    T 410.00 610.00 562.55 562.55 92.22 92.22
                 
N. GB Pant Hospital R 3200.00 2794.58 2792.82 2792.82 99.94 99.94
    C 1000.00 350.00 472.70 472.70 135.06 135.06
    T 4200.00 3144.58 3265.52 3265.52 103.85 103.85
                 
O. CATS R 660.00 1370.00 543.50 1368.00 39.67 99.85
                 
                 
P. SGM Hospital R 1000.00 1550.00 1042.99 1042.99 67.29 67.29
    C 800.00 1270.00 1228.43 1228.43 96.73 96.73
    T 1800.00 2820.00 2271.42 2271.42 80.55 80.55
                 
Q. Dr. BR Ambedkar Hospital R 2200.00 2300.00 2148.39 2148.39 93.41 93.41
    C 50.00 125.00 146.40 146.40 117.12 117.12
    T 2250.00 2425.00 2294.79 2294.79 94.63 94.63
                 
R. Rajiv Gandhi Super Spl. Hosp. at Tahir Pur R 1500.00 63.00 54.44 54.44 86.41 86.41
    C 1800.00 735.00 653.34 653.34 88.89 88.89
    T 3300.00 798.00 707.78 707.78 88.69 88.69
                 
R Delhi State Aids Control Society R            
S. Plg & Monitoring Cell in Medical Dept. R 20.00 30.00 18.01 18.01 60.03 60.03
                 
T. MCD R 2500.00 2800.00 2719.70 2800.00 97.13 100.00
U. NDMC R 100.00 100.00 148.92 100.00 148.92 100.00
                 
  Total 19. R 39430.00 40539.25 37060.78 37839.16 91.42 93.34
  Total 19. C 18775.00 15415.00 14985.34 14078.41 97.21 91.33
  Total 19. T 58205.00 55954.25 52046.12 51917.57 93.02 92.79
                 
20. PUBLIC HEALTH              
A. Dte. of PFA R 25.00 111.00 8.54 8.54 7.69 7.69
    C 10.00 10.00 4.46 4.46 44.60 44.60
    T 35.00 121.00 13.00 13.00 10.74 10.74
                 
B. Drug Control Department R 20.00 39.00 30.78 30.78 78.92 78.92
    C   2.00        
    T 20.00 41.00 30.78 30.78 75.07 75.07
                 
C. Dte. of Health Services R 130.00 130.00 120.22 120.22 92.48 92.48
                 
D. Dte. of Family Welfare R 350.00 239.50 229.43 229.43 95.80 95.80
                 
E. Forensic Science Laboratory R 300.00 279.34 226.38 226.38 81.04 81.04
    C 30.00 80.00 65.25 65.25 81.56 81.56
    T 330.00 359.34 291.63 291.63 81.16 81.16
     

 

 

 

 

 

 

F. MCD R 1500.00 1800.00 1309.61 1700.00 72.76 94.44
                 
G. NDMC R 30.00 30.00 28.71 30.00 95.71 100.00
  Total 20. R 2355.00 2628.84 1953.67 2345.35 74.32 89.22
  Total 20. C 40.00 92.00 69.71 69.71 75.77 75.77
  Total 20. T 2395.00 2720.84 2023.38 2415.06 74.37 88.76
                 
21.

WATER SUPPLY & SANITATION

 

 

 

 

 

     

 

 

 

 

 

 

A. Delhi Jal Board R 780.00 13080.00 9485.29 13080.00 72.52 100.00
    L 70220.00 66920.00 68384.15 65562.00 102.19 97.97
    T 71000.00 80000.00 77869.44 78642.00 97.34 98.30
                 
B. Trans Yamuna Area Dev. Board (DJB) L 2000.00 2200.00 2342.50 2200.00 106.48 100.00
                 
C NDMC R 125.00 125.00 51.69 125.00 41.35 100.00
    L            
    T 125.00 125.00 0.84 0.84 0.67 0.67
                 
D Urban Development Department R 50.00 50.00 11.25 11.25 22.50 22.50
                 
  Total 21. R 955.00 13255.00 9548.23 13216.25 72.03 99.71
  Total 21. L 72220.00 69120.00 70726.65 67762.00 102.32 98.04
  Total 21. T 73175.00 82375.00 80274.88 80978.25 97.45 98.30
     

 

 

 

 

 

 

22. HOUSING  

 

 

 

 

 

 

A. PWD (Staff Quarter) C 1800.00 1859.00 1787.78 1787.78 96.17 96.17
                 
B. PWD (Staff Qtrs. for Judges) C 200.00 16.00 1.88 1.88 11.75 11.75
                 
C. Land & Building Deptt. R 1.00          
                 
D. Urban Development Department (Low Cost Housing Dev. Corp.) C 1.00          
                 
E. Finance Deptt.(HBA) L 150.00 100.00 52.99 52.99 52.99 52.99
     

 

 

 

 

 

 

F. SLUM WING MCD R 60.00 60.00 54.02 60.00 90.03 100.00
G. MCD L            
                 
  Total 22. R 61.00 60.00 54.02 60.00 90.03 100.00
  Total 22. C 2001.00 1875.00 1789.66 1789.66 95.45 95.45
  Total 22. L 150.00 100.00 52.99 52.99 52.99 52.99
  Total 22. T 2212.00 2035.00 1896.67 1902.65 93.20 93.50
     

 

 

 

 

 

 

23. URBAN DEVELOPMENT

 

 

 

     

 

 

 

 

 

 

A. SLUM WING MCD R 2560.00 1748.00 1644.59 1404.00 94.08 80.32
    C 500.00 500.00        
    L            
    T 3060.00 2248.00 1644.59 1404.00 73.16 62.46
                 
B. MCD R 15400.00 22200.00 18129.99 19200.00 81.67 86.49
    L 17400.00 14400.00 13911.63 17400.00 96.61 120.83
    T 32800.00 36600.00 32041.62 36600.00 87.55 100.00
                 
C. NDMC R 75.00 75.00 37.94 15.00 50.59 20.00
                 
D. Urban Dev. Deptt.              
I Urban Basic Serivce R 100.00 75.00 65.37 65.37 87.16 87.16
                 
II Swaran Jayanti Shahari Roj. Yojna R 50.00 55.00 52.67 52.67 95.76 95.76
                 
III Digital Mapping Project in Colaboration with NIC R 1.00 2.00        
                 
IV Public awareness campaign, publicity seminar, Survey & Evaluation R 10.00          
                 
V MLA Local Area Dev. Scheme R 14000.00 15339.00 11979.75 11979.75 78.10 78.10
                 
VI Beautification of Entry Points C 200.00 1000.00 202.00 202.00 20.20 20.20
                 
VII Chaupals in Urban Villages C 150.00 150.00        
     

 

 

 

 

 

 

VIII TYADB C 10.00 206.00 206.00 206.00 100.00 100.00
                 
  Total R 14161.00 15471.00 12097.79 12097.79 78.20 78.20
  Total C 360.00 1356.00 408.00 408.00 30.09 30.09
  Total (UD Deptt.) T 14521.00 16827.00 12505.79 12505.79 74.32 74.32
                 
E. Equity Capital to IP Gas Ltd. [Transport Deptt.] C 5.00          
                 
F. Contribution to NCR Dev. Funds (L&B Deptt.) C 3000.00 3000.00 3000.00 3000.00 100.00 100.00
                 
G. TYADB (MCD) R 5000.00 5000.00 3729.79 5000.00 74.60 100.00
                 
H Common Wealth Games - 2010
[UD Department]
R 20000.00 2000.00 2000.00 2000.00 100.00 100.00
    C   1000.00        
    T 20000.00 3000.00 2000.00 2000.00 66.67 66.67
                 
  Total 23. R 57196.00 46494.00 37640.10 39716.79 80.96 85.42
  Total 23. C 3865.00 5856.00 3408.00 3408.00 58.20 58.20
  Total 23. L 17400.00 14400.00 13911.63 17400.00 96.61 120.83
  Total 23. T 78461.00 66750.00 54959.73 60524.79 82.34 90.67
                 
24. INFORMATION & PUBLICITY

 

 

 

A. Dte. of Information & Publicity R 400.00 500.00 494.75 494.75 98.95 98.95
                 
B. Prohibition Deptt. R 100.00 100.00 86.61 86.61 86.61 86.61
                 
  Total 24. R 500.00 600.00 581.36 581.36 96.89 96.89
     

 

 

 

 

 

 

25. WELFARE OF SC/ST/OBC

 

 

 

     

 

 

 

 

 

 

A Dte. for the  Welfare of SC/ST/OBC R 1402.00 1352.00 1128.31 1128.31 83.45 83.45
    C 2400.00 2291.00 171.39 171.39 7.48 7.48
    L 55.00 52.00 33.80 33.80 65.00 65.00
    T 3857.00 3695.00 1333.50 1333.50 36.09 36.09
                 
B DSCFDC R 100.00 100.00 100.00 100.00 100.00 100.00
    C 100.00 100.00        
    T 200.00 200.00 100.00 100.00 50.00 50.00
                 
C MCD R   50.00        
                 
  Total 25. R 1502.00 1502.00 1228.31 1228.31 81.78 81.78
  Total 25. C 2500.00 2391.00 171.39 171.39 7.17 7.17
  Total 25. L 55.00 52.00 33.80 33.80 65.00 65.00
  Total 25. T 4057.00 3945.00 1433.50 1433.50 36.34 36.34
                 
26.

LABOUR & LABOUR WELFARE

 

 

 

 

 

     

 

 

 

 

 

 

A. Labour Deptt. R 175.00 147.45 105.72 105.72 71.70 71.70
    C 15.00 12.00 11.67 11.67 97.25 97.25
    T 190.00 159.45 117.39 117.39 73.62 73.62
                 
B.

Craftman Training [Dte. of Tech. Edu]

R 300.00 300.00 254.38 254.38 84.79 84.79
 

 

C 650.00 956.00 789.30 789.30 82.56 82.56
    T 950.00 1256.00 1043.68 1043.68 83.10 83.10
                 
C. Employment Department R 45.00 30.03 28.06 28.06 93.44 93.44
    C 30.00 24.00 9.69 9.69 40.38 40.38
    T 75.00 54.03 37.75 37.75 69.87 69.87
                 
  Total 26. R 520.00 477.48 388.16 388.16 81.29 81.29
  Total 26. C 695.00 992.00 810.66 810.66 81.72 81.72
  Total 26. T 1215.00 1469.48 1198.82 1198.82 81.58 81.58
     

 

 

 

 

 

 

27. SOCIAL WELFARE

 

 

 

     

 

 

 

 

 

 

A. Dept of Social Welfare R 8721.00 9740.00 9002.13 9002.13 92.42 92.42
    C 1786.00 963.00 738.84 738.84 76.72 76.72
    T 10507.00 10703.00 9740.97 9740.97 91.01 91.01
                 
B. Delhi Wakf Board R 20.00 20.00 20.00 20.00 100.00 100.00
                 
  Total 27. R 8741.00 9760.00 9022.13 9022.13 92.44 92.44
  Total 27. C 1786.00 963.00 738.84 738.84 76.72 76.72
  Total 27. T 10527.00 10723.00 9760.97 9760.97 91.03 91.03
                 
     

 

 

 

 

 

 

28. NUTRITION  

 

 

 

 

 

 

A. Social Welfare Deptt. [Supl. Nutrition Prog.] R 1030.00 831.00 513.70 513.70 61.82 61.82
                 
B. Dte. of Education R 740.00 500.00 408.79 408.79 81.76 81.76
                 
C. MCD R 2700.00 2700.00 2697.08 2700.00 99.89 100.00
                 
D. NDMC R 100.00 100.00 47.91 75.00 47.91 75.00
E. Delhi Cantt. R            
                 
                 
E. Delhi Cantt R 10.00 10.00 2.50 2.50 25.00 25.00
                 
  Total 28. R 4580.00 4141.00 3669.98 3699.99 88.63 89.35
                 
                 
29. JAIL R 575.00 900.00 815.20 815.20 90.58 90.58
    C 3000.00 1075.00 1064.34 1064.34 99.01 99.01
    T 3575.00 1975.00 1879.54 1879.54 95.17 95.17
     

 

 

 

 

 

 

30. PUBLIC WORKS  

 

 

 

 

 

 

A. PWD (Office Accommodation) C 2000.00 1005.00 731.39 731.39 72.78 72.78
                 
B. PWD (Court Building) C 6000.00 4000.00 3603.42 3603.42 90.09 90.09
                 
C. Civil Defence & Home Guard C 50.00 110.00 85.58 85.58 77.80 77.80
                 
                 
  Total 30.   8050.00 5115.00 4420.39 4420.39 86.42 86.42
     

 

 

 

 

 

 

31. OTHER ADMINISTRATIVE SERVICES

 

 

A. Dte. of UTCS's Trg. R 70.00 45.00 37.15 37.15 82.56 82.56
    C 45.00 35.00 31.42 31.42 89.77 89.77
    T 115.00 80.00 68.57 68.57 85.71 85.71
                 
B. Vigilance Dept. R 10.00 12.00 9.38 9.38 78.17 78.17
                 
C. Revenue Department R 1285.00 1296.15 1069.69 1069.69 82.53 82.53
    C 215.00 355.00 314.97 314.97 88.72 88.72
    T 1500.00 1651.15 1384.66 1384.66 83.86 83.86
     

 

 

 

 

 

 

D. Dte. of Prosecution R 40.00 42.00 37.71 37.71 89.79 89.79
                 
E. Trade & Tax Deptt. R 1900.00 1485.00 1234.67 1234.67 83.14 83.14
    C 200.00 85.00 51.82 51.82 60.96 60.96
    T 2100.00 1570.00 1286.49 1286.49 81.94 81.94
                 
F. DFS ( Home Deptt.) R 1200.00 1190.00 1142.60 1142.60 96.02 96.02
    C 2000.00 1145.00 979.49 979.49 85.54 85.54
    T 3200.00 2335.00 2122.09 2122.09 90.88 90.88
                 
G. Excise & Entertainment R 90.00 90.00 18.00 18.00 20.00 20.00
                 
                 
H. Principal P.& A. Office R 490.00 380.00 290.66 290.66 76.49 76.49
    C 10.00          
    T 500.00 380.00 290.66 290.66 76.49 76.49
                 
I. Deptt. of Law & Judicial R 900.00 1200.00 523.21 523.21 43.60 43.60
                 
a. Stg. of Law Deptt. R 25.00 14.00 12.23 12.23 87.36 87.36
b. High Court R 100.00 386.00 328.98 328.98 85.23 85.23
c. Setting up of Family Court R 100.00 100.00        
d. Computerisation of Distt. Court R 275.00 300.00 179.89 179.89 59.96 59.96
e. Distt. Court at Rohini R 300.00 300.00 2.11 2.11 0.70 0.70
f. Judicial Acadmies R 100.00 100.00        
                 
J. Finance Deptt. R 1000.00 1000.00 561.55 561.55 56.16 56.16
                 
K. Election Deptt. R 150.00 295.00 202.46 202.46 68.63 68.63
    C 5.00          
    T 155.00 295.00 202.46 202.46 68.63 68.63
                 
L Public Grievance Commission R 70.00 97.00 91.63 91.63 94.46 94.46
                 
M Lok Ayukta R 40.00 56.00 55.98 55.98 99.96 99.96
                 
N DSSSB (GAD) R 800.00 800.00 304.61 304.61 38.08 38.08
    C 200.00 240.00 181.58 181.58 75.66 75.66
    T 1000.00 1040.00 486.19 486.19 46.75 46.75
                 
O Stg. of Land & Bldg. R 20.00 11.00 9.73 9.73 88.45 88.45
                 
P GAD - Citizen Govt. Interface R 160.00 223.00 169.71 169.71 76.10 76.10
                 
Q GAD - Library R 10.00 10.00 6.63 6.63 66.30 66.30
                 
R Civil Defence & Home Guard R 50.00 50.00 35.81 35.81 71.62 71.62
                 
S Delhi Roads & other Infrastructure Dev and Maintance Crop (PWD) R 50.00 5.00        
    C 50.00          
    T 100.00 5.00        
                 
T State Election Commission R 800.00 800.00        
                 
  Total 31. R 9135.00 9087.15 5801.18 5801.18 63.84 63.84
  Total 31. C 2725.00 1860.00 1559.28 1559.28 83.83 83.83
  Total 31. T 11860.00 10947.15 7360.46 7360.46 67.24 67.24
                 
  Grand Total R 186851.50 185837.17 149214.12 160854.61 80.29 86.56
  Grand Total C 162710.00 158871.73 144265.76 143358.83 90.81 90.24
  Grand Total L 160438.50 125291.10 119153.44 124247.30 95.10 99.17
  Grand Total T 510000.00 470000.00 412633.32 428460.74 87.79 91.16
Sector Wise HTML: 
SN Name of Sector / Department Approved Outlay Revised Outlay Exp. upto March �2006 Exp./FR upto March �2006 % Exp. w.r.t. RO %Exp. /FR w.r.t. RO
1 Agriculture & Allied Services 2284.00 12151.00 11377.27 11685.82 93.63 96.17
2 Co-operation 60.00 32.00 14.71 14.71 45.97 45.97
3 Rural Development 10670.00 11010.00 7087.08 10559.03 64.37 95.90
4 Minor Irrigation 4.00 10.00 9.97 9.97 99.70 99.70
5 Flood Control 1712.00 4150.00 3792.07 3792.07 91.38 91.38
6 Energy 48754.00 29084.00 26024.03 27147.45 89.48 93.34
7 Industries 2836.00 2631.80 2275.76 2275.76 86.47 86.47
8 Transport 136492.00 118991.63 105500.53 107746.18 88.66 90.55
9 Science Tech. & Environment 470.00 659.00 385.97 385.97 58.57 58.57
10 Secretariat Economic Services 264.00 263.00 155.26 158.63 59.04 60.32
11 Tourism 1200.00 730.00 685.76 685.76 93.94 93.94
12 Survey & Statistics 380.00 323.00 269.94 277.38 83.57 85.88
13 Civil Supplies 267.00 460.00 382.37 382.37 83.12 83.12
14 Weight & Measure 100.00 61.00 56.76 56.76 93.05 93.05
15 General Education 37566.00 33653.00 27100.59 28878.75 80.53 85.81
16 Technical Education 5151.00 5019.00 4275.52 4596.36 85.19 91.58
17 Art & Culture 1579.00 1296.85 1038.76 1038.76 80.10 80.10
18 Sports & Youth Services 1399.00 724.00 695.16 695.66 96.02 96.09
19 Medical 58205.00 55954.25 52046.12 51917.57 93.02 92.79
20 Public Health 2395.00 2720.84 2023.38 2415.06 74.37 88.76
21 Water Supply & Sanitation 73175.00 82375.00 80274.88 80978.25 97.45 98.30
22 Housing 2212.00 2035.00 1896.67 1902.65 93.20 93.50
23 Urban Development 78461.00 66750.00 54959.73 60524.79 82.34 90.67
24 Information & Publicity 500.00 600.00 581.36 581.36 96.89 96.89
25 Welfare of SC/ST/OBC 4057.00 3945.00 1433.50 1433.50 36.34 36.34
26 Labour & Labour Welfare 1215.00 1469.48 1198.82 1198.82 81.58 81.58
27 Social Welfare 10527.00 10723.00 9760.97 9760.97 91.03 91.03
28 Nutrition 4580.00 4141.00 3669.98 3699.99 88.63 89.35
29 Jail 3575.00 1975.00 1879.54 1879.54 95.17 95.17
30 Public Works 8050.00 5115.00 4420.39 4420.39 86.42 86.42
31 Other Administrative Services 11860.00 10947.15 7360.46 7360.46 67.24 67.24
  Total 510000.00 470000.00 412633.32 428460.74 87.79 91.16
Sector-wise Plan
Sector-wise Plan Sector-wise Plan Outlay and Expenditure upto March 2006
 
Sector-wise Plan
Agency Wise HTML: 
S.N Name of Sector / Department Approved Outlay Revised Outlay Exp. upto March �2006 Exp./FR upto March �2006 % Exp. w.r.t. RO %Exp. /FR w.r.t. RO
1 Dept. of GNCTD 309275.00 276217.00 237462.77 237645.71 85.97 86.04
               
2 MCD 77765.00 81675.00 66862.98 80994.03 81.86 99.17
               
3 NDMC 1040.00 1000.00 925.47 915.00 92.55 91.50
               
4 Delhi Jal Board 73000.00 82200.00 80211.47 80842.00 97.58 98.35
               
5 Slum Wing MCD 3120.00 2308.00 1698.61 1464.00 73.60 63.43
               
6 Transco / Genco / Power Sector Ref 45800.00 26600.00 25471.54 26600.00 95.76 100.00
               
  Total 510000.00 470000.00 412633.32 428460.74 87.79 91.16
Agency-wise Plan
Agency-wise Plan Agency-wise Plan Outlay and Expenditure upto March 2006
 
Agency-wise Plan

Last Update Date :- 26-06-2018

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