Annual Plan 2006-2007
Plan Documents Files: 
Department Wise: 
Sector Wise: 
Agency Wise: 
Department Wise HTML: 
SN Name of Department   Approved
 Outlay
2006-07
Revised
Outlay
2006-07
Exp.
upto 
March'07
[Tentative]
% Exp. 
w.r.t.
Revised
Outlay
1 2   3 4 5 6
1 AGRICULTURE & ALLIED SERVICES          
             
A. Development Department R 607.00 627.00 541.68 86.39
    C 190.00 162.00 146.23 90.27
    T 797.00 789.00 687.91 87.19
             
B. Forest Department R 350.00 330.00 325.30 98.58
    C 650.00 500.00 486.43 97.29
    T 1000.00 830.00 811.73 97.80
             
C. Dte. of Agriculture Marketing R 80.00 80.00 77.80 97.25
             
E. MCD R 112.50 100.00 75.00 75.00
    L 37.50      
    T 150.00 100.00 75.00 75.00
             
F Rural Dev. Board [MCD] R 400.00 700.00 700.00 100.00
             
   Total 1. R 1549.50 1837.00 1719.78 93.62
  Total 1. C 840.00 662.00 632.66 95.57
   Total 1. L 37.50      
  Total 1. T 2427.00 2499.00 2352.44 94.14
             
2. COOPERATION R 37.80 17.15 17.03 99.30
    L 26.20      
    T 64.00 17.15 17.03 99.30
             
3. RURAL DEVELOPMENT

 

       
   

 

       
A. Development Department R 80.00 80.00 58.30 72.88
    C 420.00 700.00 679.55 97.08
    T 500.00 780.00 737.85 94.60
             
A.I Rural Dev. Board [Dev Deptt] C 2500.00 4450.00 4441.24 99.80
             
B Div.Commr. [Panchayat] R 100.00 11.00 1.18 10.73
    C 400.00 1794.00 1718.50 95.79
    T 500.00 1805.00 1719.68 95.27
             
C. MCD R 1000.00 1000.00 1000.00 100.00
    L 2000.00 2000.00 2000.00 100.00
    T 3000.00 3000.00 3000.00 100.00
             
D Rural Dev. Board (MCD) L 4000.00 3000.00 3000.00 100.00
             
E. Revenue Department [Land Reforms] R 5.00      
             
F DEDA R 50.00 50.00 24.90 49.80
             
G MGIIREP R 120.00 120.00 120.00 100.00
             
  Total 3. R 1355.00 1261.00 1204.38 95.51
  Total 3. C 3320.00 6944.00 6839.29 98.49
  Total 3. L 6000.00 5000.00 5000.00 100.00
  Total 3. T 10675.00 13205.00 13043.67 98.78
             
4. MINOR IRRIGATION C 305.00 10.00 9.93 99.30
             
5. FLOOD CONTROL R 31.00 38.00 37.58 98.89
    C 2200.00 1278.00 1226.43 95.96
    T 2231.00 1316.00 1264.01 96.05
             
5A TYADB (I&F) C 300.00 300.00 299.16 99.72
             
  TOTAL ( I & F ) R 31.00 38.00 37.58 98.89
    C 2500.00 1578.00 1525.59 96.68
    T 2531.00 1616.00 1563.17 96.73
             
6. ENERGY          
             
A. TRANSCO L 12000.00 6000.00 6000.00 100.00
             
B GENCO L 7100.00 3100.00 3100.00 100.00
    C   15100.00 15100.00 100.00
C Power Deptt.          
             
i. Energy Conservation R 100.00 100.00 100.00 100.00
ii. Pension Trust Fund R 1.00 1.00    
iii. Acquisition of land C 1800.00 900.00 947.60 105.29
iv. Equity Contribution C 3.00 3.00    
             
v. Establishment of Special Court R 100.00 100.00    
    C 100.00 100.00    
    T 200.00 200.00    
             
D. Delhi Elec. Regulatory Commission R 400.00 450.00 450.00 100.00
             
E. DEDA R 50.00 40.00 26.35 65.88
             
  Total 6. R 651.00 691.00 576.35 83.41
  Total 6. C 1903.00 16103.00 16047.60 99.66
  Total 6. L 19100.00 9100.00 9100.00 100.00
  Total 6. T 21654.00 25894.00 25723.95 99.34
             
7. INDUSTRY & MINERALS          
             
A. Village & Small  Industries R 831.00 1499.43 1471.77 98.16
    C 4269.00 418.20 378.18 90.43
    L 158.00 85.34 72.50 84.95
  Total 7 T 5258.00 2002.97 1922.45 95.98
             
8. TRANSPORT          
             
A. Road & Bridges [PWD] C 49700.00 62897.00 62231.76 98.94
             
B TYADB [PWD] C 300.00 150.00 89.50 59.67
             
C Central Roads Funds(CRF) C 3500.00 75.00 28.18 37.57
             
D JNNURM [PWD] C   15000.00 15000.00 100.00
             
E Road & Bridges (DTTDC) C   1600.00 1589.00 99.31
             
D MCD R 12178.00 10950.00 10950.00 100.00
  CRF [MCD] R 1322.00 500.00 500.00 100.00
  Commonwealth Games [MCD] R   2050.00 2050.00 100.00
             
E NDMC R 400.00 400.00 400.00 100.00
             
F Transport Deptt. R 7018.00 6067.65 5878.81 96.89
    C 52130.00 35662.37 35629.64 99.91
    L 13800.00 6050.00 5914.00 97.75
    T 72948.00 47780.02 47422.45 99.25
             
  Total 8 R 20918.00 19967.65 19778.81 99.05
  Total 8 C 105630.00 115384.37 114568.08 99.29
  Total 8 L 13800.00 6050.00 5914.00 97.75
  Total 8 T 140348.00 141402.02 140260.89 99.19
             
9. SCIENCE, TECHNOLOGY & ENVIRONMENT

 

       
             
A. Environment Deptt. R 350.00 350.00 332.83 95.09
    C 140.00      
    T 490.00 350.00 332.83 95.09
             
B. DPCC R 20.00 20.00 20.00 100.00
             
  Total 9. R 370.00 370.00 352.83 95.36
  Total 9. C 140.00      
  Total 9. T 510.00 370.00 352.83 95.36
             
10 SECTT. ECONOMIC SERVICES

 

       
   

 

       
A Planning Department R 50.00 40.00 39.77 99.43
B Stg. of A. R. Deptt. R 25.00 100.00 92.48 92.48
C Land & Bldg. Deptt.[NCR Cell] R 10.00 16.00 11.86 74.13
D Dte. of Audit R 4.00 5.00 4.07 81.40
E Urban Development Department R 120.00 120.00 105.65 88.04
F Manpower & Employment R 13.00      
G MCD R 15.00      
             
  Total 10 R 237.00 281.00 253.83 90.33
             
11. TOURISM          
             
A. DTTDC R 20.00 20.00 20.00 100.00
             
B. Deptt. of Tourism R 505.00 500.00 499.87 99.97
    C 100.00 100.00    
    L 500.00      
    T 1105.00 600.00 499.87 83.31
             
C. DIHMCT R 300.00 20.00 20.00 100.00
             
  Total 11 R 825.00 540.00 539.87 99.98
  Total 11 C 100.00 100.00    
  Total 11 L 500.00      
  Total 11 T 1425.00 640.00 539.87 84.35
             
12. SURVEY & STATISTICS

 

       
   

 

       
A. DES R 25.00 25.00 24.10 96.40
             
B. IT Department R 290.00 235.00 165.62 70.48
             
C. MCD R 100.00 100.00 100.00 100.00
             
  Total 12. T 415.00 360.00 289.72 80.48
             
13. CIVIL SUPPLIES

 

       
             
A. Dte. of Consumer Affairs R 2.00 2.00 2.00 100.00
    C 30.00 10.50 10.50 100.00
    T 32.00 12.50 12.50 100.00
             
B. Food & Civil Supply Deptt. R 188.00 253.50 252.24 99.50
    C 30.00 30.00 29.63 98.77
    T 218.00 283.50 281.87 99.43
             
  Total 13. R 190.00 255.50 254.24 99.51
  Total 13. C 60.00 40.50 40.13 99.09
  Total 13. T 250.00 296.00 294.37 99.45
             
14. WEIGHT & MEASURES C 25.00 50.00 11.59 23.18
             
15. GENERAL EDUCATION

 

       
             
A. Dte. of Education R 12000.00 12191.00 11497.13 94.31
    C 9500.00 7393.00 6779.49 91.70
    T 21500.00 19584.00 18276.62 93.32
             
B. Dte of Higher Education R 1500.00 1638.00 1556.41 95.02
    C 4200.00 4715.00 4668.61 99.02
    T 5700.00 6353.00 6225.02 97.99
             
B. MCD R 13500.00 13500.00 13500.00 100.00
             
C. NDMC R 200.00 200.00 200.00 100.00
             
  Total 15. R 27200.00 27529.00 26753.54 97.18
  Total 15. C 13700.00 12108.00 11448.10 94.55
  Total 15. T 40900.00 39637.00 38201.64 96.38
             
16. TECHNICAL EDUCATION

 

       
   

 

       
A. Dte. of Technical Education R 650.00 724.00 693.96 95.85
    C 2125.00 2100.00 2045.68 97.41
    T 2775.00 2824.00 2739.64 97.01
             
B. Delhi College of Engineering R 750.00 1037.00 996.81 96.12
    C 350.00 600.00 729.96 121.66
    T 1100.00 1637.00 1726.77 105.48
             
C. NSIT R 1500.00 1900.00 1900.00 100.00
             
D. College of Arts R 30.00 35.00 34.80 99.43
    C 470.00 275.00 230.00 83.64
    T 500.00 310.00 264.80 85.42
             
E. College of Pharmacy R 110.00 150.00 149.20 99.47
    C 280.00 180.00 165.40 91.89
    T 390.00 330.00 314.60 95.33
             
  Total 16 R 3040.00 3846.00 3774.77 98.15
  Total 16 C 3225.00 3155.00 3171.04 100.51
  Total 16 T 6265.00 7001.00 6945.81 99.21
             
17. ART & CULTURE

 

       
   

 

       
A. Delhi Archives R 45.00 43.65 42.45 97.25
    C 20.00 40.00 33.48 83.70
    T 65.00 83.65 75.93 90.77
             
B. Deptt. of Archeology R 30.00 14.00 12.33 88.07
    C 70.00 70.00 22.04 31.49
    T 100.00 84.00 34.37 40.92
             
C. SKP R 425.00 474.90 460.29 96.92
             
D. Language Department R 15.00 18.00 17.21 95.61
             
E. Hindi Academy R 140.00 142.00 142.00 100.00
             
F. Punjabi Academy R 265.00 265.00 265.00 100.00
             
G. Urdu Academy R 190.00 190.00 175.20 92.21
             
H Sanskrit Academy R 125.00 125.00 113.00 90.40
             
I Sindhi Academy R 40.00 40.00 28.00 70.00
             
J Library Facilities in the Areas of Weaker Section of all Constituencies R 50.00 35.00 35.00 100.00
             
K GIA to Girdhari Lal Parichiya R 10.00 10.00 7.17 71.70
             
M GIA to cultural Institution R   10.00    
             
  Total 17. R 1335.00 1367.55 1297.65 94.89
  Total 17. C 90.00 110.00 55.52 50.47
  Total 17. T 1425.00 1477.55 1353.17 91.58
             
18. SPORTS & YOUTH SERVICES

 

       
   

 

       
A. Dte. of Education R 450.00 849.00 824.04 97.06
    C 450.00 245.00 141.70 57.84
    T 900.00 1094.00 965.74 88.28
             
B Commonwealth Games [Ed. Deptt.] C   100.00 34.67 34.67
             
C Dte. of Higher Education R 10.00 10.00 3.50 35.00
             
D MCD R 100.00 100.00 100.00 100.00
             
E. NCC R 30.00 30.00 29.96 99.87
    C 300.00 50.00 35.21 70.42
    T 330.00 80.00 65.17 81.46
             
F NDMC R 200.00 200.00 200.00 100.00
             
G GAD R 10.00 10.00 6.41 64.10
             
  Total 18. R 800.00 1199.00 1163.91 97.07
  Total 18. C 750.00 395.00 211.58 53.56
  Total 18. T 1550.00 1594.00 1375.49 86.29
             
19. MEDICAL          
             
A. Dte.of Health Services R 16000.00 17444.69 16687.21 95.66
    C 7000.00 7575.00 5179.32 68.37
    T 23000.00 25019.69 21866.53 87.40
             
B. Dte. of Family Welfare R 500.00 383.61 375.68 97.93
             
C. Dte of ISM & Homeopathy R 700.00 660.00 598.17 90.63
    C 1000.00 1200.00 1111.27 92.61
    T 1700.00 1860.00 1709.44 91.91
             
             
D. DDU Hospital R 3500.00 2839.20 2626.71 92.52
    C 1050.00 500.00 443.19 88.64
    T 4550.00 3339.20 3069.90 91.94
             
E. Super Spl. Hospital, Janakpuri R 100.00 30.00 25.57 85.23
    C 400.00 1600.00 1943.28 121.46
    T 500.00 1630.00 1968.85 120.79
             
F. GTB Hospital R 5000.00 3300.00 3245.17 98.34
    C 1800.00 700.00 1161.86 165.98
    T 6800.00 4000.00 4407.03 110.18
             
G. Central Jail Hospital R 350.00 350.00 320.99 91.71
             
H. Aruna Asaf Ali Hospital R 1300.00 1300.00 1268.66 97.59
    C 35.00 105.00 41.85 39.86
    T 1335.00 1405.00 1310.51 93.27
             
I. IHBAS R 1500.00 1600.00 1600.00 100.00
    C 1100.00 1100.00 1100.00 100.00
    T 2600.00 2700.00 2700.00 100.00
             
J. Guru Nanak Eye Centre R 250.00 262.00 238.79 91.14
    C 50.00 50.00 58.42 116.84
    T 300.00 312.00 297.21 95.26
             
K. Lok Nayak Hospital R 4200.00 5000.00 4990.13 99.80
    C 1500.00 1500.00 1566.73 104.45
    T 5700.00 6500.00 6556.86 100.87
             
L. MAM College R 1600.00 1910.00 1878.32 98.34
    C 280.00 450.00 510.81 113.51
    T 1880.00 2360.00 2389.13 101.23
             
M. Dental College R 400.00 658.00 658.00 100.00
    C 50.00 70.00 137.19 195.99
    T 450.00 728.00 795.19 109.23
             
N. GB Pant Hospital R 3700.00 3500.00 3485.11 99.57
    C 800.00 1000.00 1152.91 115.29
    T 4500.00 4500.00 4638.02 103.07
             
O. CATS R 700.00 4700.00 4700.00 100.00
             
P. Sanjay Gandhi Memorial Hospital R 1550.00 1550.00 1288.86 83.15
    C 450.00 800.00 792.55 99.07
    T 2000.00 2350.00 2081.41 88.57
             
Q. Dr. BR Ambedkar Hospital R 2500.00 2850.00 2653.42 93.10
    C 100.00 100.00 65.92 65.92
    T 2600.00 2950.00 2719.34 92.18
             
R. Rajiv Gandhi Super Spl. Hosp. at Tahir Pur R 1500.00 58.35 41.80 71.64
    C 2200.00 1400.00 861.28 61.52
    T 3700.00 1458.35 903.08 61.92
             
S. Delhi State Cancer Institute R   2400.00 2400.00 100.00
    C   300.00 16.61 5.54
    T   2700.00 2416.61 89.50
             
T. Plg & Monitoring Cell in Medical Dept.[GAD] R 30.00 18.25 18.13 99.34
             
U. MCD R 3000.00 3800.00 3800.00 100.00
             
V. NDMC R 100.00 100.00 100.00 100.00
             
  Total 19 R 48480.00 54714.10 53000.72 96.87
  Total 19 C 17815.00 18450.00 16143.19 87.50
  Total 19 T 66295.00 73164.10 69143.91 94.51
             
20. PUBLIC HEALTH

 

       
             
A. Dte. of PFA R 30.00 115.00 64.48 56.07
    C 5.00 5.00 0.80 16.00
    T 35.00 120.00 65.28 54.40
             
B. Drug Control Department R 20.00 25.00 23.35 93.40
             
C. Dte. of Health Services R 150.00 96.00 82.55 85.99
             
D. Dte. of Family Welfare R 300.00 135.20 125.54 92.86
             
E. Forensic Science Laboratory R 350.00 500.00 490.27 98.05
    C 120.00 70.00 69.25 98.93
    T 470.00 570.00 559.52 98.16
             
F. MCD R 1800.00 2000.00 2000.00 100.00
             
G. NDMC R 50.00 50.00 50.00 100.00
             
  Total 20 R 2700.00 2921.20 2836.19 97.09
  Total 20 C 125.00 75.00 70.05 93.40
  Total 20 T 2825.00 2996.20 2906.24 97.00
             
21. WATER SUPPLY & SANITATION

 

       
A. Delhi Jal Board R 8380.00 8380.00 8380.00 100.00
    L 72600.00 71625.00 71625.00 100.00
    T 80980.00 80005.00 80005.00 100.00
             
B. Trans Yamuna Area Dev. Board (DJB) L 2200.00 2200.00 2200.00 100.00
             
C. Commonwealth Games [DJB] L   975.00 975.00 100.00
             
D. NDMC R 125.00 125.00 125.00 100.00
             
E. Urban Development Department R 50.00 46.00 45.00 97.83
             
  Total 21 R 8555.00 8551.00 8550.00 99.99
  Total 21 L 74800.00 74800.00 74800.00 100.00
  Total 21 T 83355.00 83351.00 83350.00 100.00
             
22. HOUSING          
             
A. PWD [Staff Quarter] C 3170.00 2998.00 2873.28 95.84
             
B. PWD [Staff Qtrs. for Judges] C 430.00 2.00 1.04 52.00
             
C. Finance Department [HBA] L 100.00 100.00 41.94 41.94
             
D. SLUM WING MCD R 60.00 60.00 60.00 100.00
             
E. Houses for Weaker Sections [JNNURM]          
a. Slum Wing of MCD R   1000.00 1000.00 100.00
b. DSIDC L   1500.00 1500.00 100.00
             
  Total 22 R 60.00 1060.00 1060.00 100.00
  Total 22 C 3600.00 3000.00 2874.32 95.81
  Total 22 L 100.00 1600.00 1541.94 96.37
  Total 22 T 3760.00 5660.00 5476.26 96.75
             
23. URBAN DEVELOPMENT

 

       
   

 

       
A. SLUM WING MCD R 2400.00 2338.00 2338.00 100.00
    C 800.00      
    T 3200.00 2338.00 2338.00 100.00
             
B. MCD R 25700.00 29500.00 29500.00 100.00
    L 15000.00 17000.00 17000.00 100.00
    T 40700.00 46500.00 46500.00 100.00
             
C. NDMC R 75.00 65.00 65.00 100.00
             
D. Urban Dev. Deptt.          
             
I Urban Basic Serivce R 70.00 72.00 72.57 100.79
             
II Swaran Jayanti Shahari Roj. Yojna R 60.00 56.00 55.89 99.80
             
III Digital Mapping Project in Colaboration with NIC R 305.00 9.00 6.13 68.11
             
IV MLA Local Area Dev. Scheme R 14000.00 13000.00 12934.90 99.50
             
V Beautification of Entry Points C 100.00 292.00 291.29 99.76
             
VI Chaupals in Urban Villages C 200.00 79.00 79.00 100.00
             
VII TYADB C 10.00      
             
VIII JNNURM R   27.00 21.09 78.11
             
IX Common Wealth Games - 2010 [UD Department] R   954.00 954.00 100.00
    C 8000.00      
    T 8000.00 954.00 954.00 100.00
             
  Total [UD Deptt.] R 14435.00 14118.00 14044.58 99.48
    C 8310.00 371.00 370.29 99.81
    T 22745.00 14489.00 14414.87 99.49
             
D. Contribution to NCR Dev. Funds (L&B Deptt.) C 2700.00 2700.00 2700.00 100.00
             
E. TYADB (MCD) R 5000.00 5000.00 5000.00 100.00
             
             
  Total 23. R 47610.00 51021.00 50947.58 99.86
  Total 23. C 11810.00 3071.00 3070.29 99.98
  Total 23. L 15000.00 17000.00 17000.00 100.00
  Total 23. T 74420.00 71092.00 71017.87 99.90
             
24. WELFARE OF SC/ST/OBC

 

       
   

 

       
A Dte. for the  Welfare of SC/ST/OBC R 1139.00 1171.00 1031.34 88.07
    C 2201.00 1600.00 1578.34 98.65
    L 104.00 159.00 115.14 72.42
    T 3444.00 2930.00 2724.82 93.00
             
B DSCFDC R 100.00      
    C 100.00      
    L   100.00 100.00 100.00
    T 200.00 100.00 100.00 100.00
             
C. MCD R 90.00 90.00 90.00 100.00
             
D NDMC R 10.00 10.00 7.50 75.00
             
  Total 24. R 1339.00 1271.00 1128.84 88.82
  Total 24. C 2301.00 1600.00 1578.34 98.65
  Total 24. L 104.00 259.00 215.14 83.07
  Total 24. T 3744.00 3130.00 2922.32 93.36
             
25. LABOUR & LABOUR WELFARE

 

       
A. Labour Deptt. R 160.00 171.00 163.83 95.81
    C 15.00 32.00 10.77 33.66
    T 175.00 203.00 174.60 86.01
             
B. Craftman Training [Dte. of Tech. Edu] R 400.00 500.00 483.80 96.76
  C 575.00 600.00 441.95 73.66
    T 975.00 1100.00 925.75 84.16
             
C. Employment Department R 25.00 32.74 31.26 95.48
    C 15.00 23.00 10.00 43.48
    T 40.00 55.74 41.26 74.02
             
  Total 25. R 585.00 703.74 678.89 96.47
  Total 25. C 605.00 655.00 462.72 70.64
  Total 25. T 1190.00 1358.74 1141.61 84.02
             
26. SOCIAL WELFARE

 

       
A. Dept of Social Welfare R 10550.00 11880.00 11680.00 98.32
    C 980.00 800.00 681.28 85.16
    T 11530.00 12680.00 12361.28 97.49
             
B. Delhi Wakf Board R 20.00 20.00 20.00 100.00
             
  Total 26. R 10570.00 11900.00 11700.00 98.32
  Total 26. C 980.00 800.00 681.28 85.16
  Total 26. T 11550.00 12700.00 12381.28 97.49
             
27. NUTRITION          
             
A. Social Welfare Deptt. [Supl. Nutrition Prog.] including UBS R 962.00 1400.00 1089.56 77.83
             
B. Dte. of Education R 900.00 550.00 413.15 75.12
             
C. MCD R 2700.00 2700.00 2700.00 100.00
             
D. NDMC R 100.00 100.00 100.00 100.00
             
E. Delhi Cantt R 10.00 10.00    
             
  Total 27 R 4672.00 4760.00 4302.71 90.39
             
             
28. JAIL R 950.00 1168.00 816.71 69.92
    C 3100.00 1150.00 1165.07 101.31
    T 4050.00 2318.00 1981.78 85.50
             
29. PUBLIC WORKS          
             
A. PWD [Office Accommodation] C 1950.00 2000.00 1788.31 89.42
             
B. PWD [Court Building] C 12500.00 8600.00 8746.14 101.70
             
C. Civil Defence & Home Guard C 60.00 80.00 71.50 89.38
             
  Total 29 C 14510.00 10680.00 10605.95 99.31
             
30. OTHER ADMINISTRATIVE SERVICES

 

       
             
A. Dte. of UTCS's Trg. R 70.00 72.00 68.61 95.29
    C 35.00 35.00 27.06 77.31
    T 105.00 107.00 95.67 89.41
             
B. Vigilance Dept. R 12.00 11.00 10.85 98.64
             
C. Revenue Department
[Nine District Set Up]
R 2850.00 1732.00 1316.09 75.99
    C 550.00 500.00 412.74 82.55
    T 3400.00 2232.00 1728.83 77.46
             
D. Dte. of Prosecution R 50.00 100.00 44.45 44.45
             
E. Trade & Tax Deptt. R 1950.00 1340.00 1121.83 83.72
    C 50.00 50.00 49.66 99.32
    T 2000.00 1390.00 1171.49 84.28
             
F. Delhi Fire Services [Home Deptt.] R 1700.00 999.00 850.13 85.10
    C 2900.00 2000.00 2101.20 105.06
    T 4600.00 2999.00 2951.33 98.41
             
G. Excise & Entertainment R 90.00 60.00 54.08 90.13
             
H. Principal P.& A. Office R 400.00 255.00 195.41 76.63
             
             
I. Deptt. of Law & Judicial R 672.00 1076.68 332.88 30.92
a. Stg. of Law Deptt. R 14.00 11.45 11.45 100.00
b. High Court R 158.00 680.00 145.69 21.43
c. Setting up of Family Court R 100.00      
d. Computerisation of Distt. Court R 300.00 193.88 57.46 29.64
e. Distt. Court Rohini     141.35 88.51 62.62
f. Judicial Acadmies R 100.00 50.00 29.77 59.54
g. District court at Dwarka R        
             
J. Dte. of Small Saving R 200.00 870.00 845.86 97.23
             
K. Election Deptt. R 195.00 193.52 92.22 47.65
    C 5.00 5.00 3.75 75.00
    T 200.00 198.52 95.97 48.34
             
L Public Grievance Commission R 90.00 119.00 116.92 98.25
             
M Lok Ayukta R 50.00 60.00 59.49 99.15
             
N DSSSB R 1038.00 599.00 587.96 98.16
    C 45.00 100.00 68.60 68.60
    T 1083.00 699.00 656.56 93.93
             
O Stg. of Land & Bldg. R 12.00 17.00 16.72 98.35
             
P GAD - Citizen Govt. Interface R 160.00 200.00 236.09 118.05
             
Q GAD - Library R 10.00 10.00 6.90 69.00
             
R Civil Defence & Home Guard R 225.00 23.07 8.98 38.93
             
S Strengthening of PWD Sectt. R 5.00 10.00    
             
T State Election Commission R 1.00      
             
  Total 30. R 9780.00 7747.27 5965.47 77.00
  Total 30. C 3585.00 2690.00 2663.01 99.00
  Total 30. T 13365.00 10437.27 8628.48 82.67
             
  Grand Total R 195086.30 206876.59 200473.17 96.90
  Grand Total C 195288.00 199229.07 194253.51 97.50
  Grand Total L 129625.70 113894.34 113643.58 99.78
  Grand Total T 520000.00 520000.00 508370.26 97.76
             
SN Name of Department   Approved
 Outlay
2006-07
Revised
Outlay
2006-07
Exp.
upto 
March'07
[Tentative]
% Exp. 
w.r.t.
Revised
Outlay
1 2   3 4 5 6
1 AGRICULTURE & ALLIED SERVICES          
             
A. Development Department R 607.00 627.00 541.68 86.39
    C 190.00 162.00 146.23 90.27
    T 797.00 789.00 687.91 87.19
             
B. Forest Department R 350.00 330.00 325.30 98.58
    C 650.00 500.00 486.43 97.29
    T 1000.00 830.00 811.73 97.80
             
C. Dte. of Agriculture Marketing R 80.00 80.00 77.80 97.25
             
E. MCD R 112.50 100.00 75.00 75.00
    L 37.50      
    T 150.00 100.00 75.00 75.00
             
F Rural Dev. Board [MCD] R 400.00 700.00 700.00 100.00
             
   Total 1. R 1549.50 1837.00 1719.78 93.62
  Total 1. C 840.00 662.00 632.66 95.57
   Total 1. L 37.50      
  Total 1. T 2427.00 2499.00 2352.44 94.14
             
2. COOPERATION R 37.80 17.15 17.03 99.30
    L 26.20      
    T 64.00 17.15 17.03 99.30
             
3. RURAL DEVELOPMENT

 

       
   

 

       
A. Development Department R 80.00 80.00 58.30 72.88
    C 420.00 700.00 679.55 97.08
    T 500.00 780.00 737.85 94.60
             
A.I Rural Dev. Board [Dev Deptt] C 2500.00 4450.00 4441.24 99.80
             
B Div.Commr. [Panchayat] R 100.00 11.00 1.18 10.73
    C 400.00 1794.00 1718.50 95.79
    T 500.00 1805.00 1719.68 95.27
             
C. MCD R 1000.00 1000.00 1000.00 100.00
    L 2000.00 2000.00 2000.00 100.00
    T 3000.00 3000.00 3000.00 100.00
             
D Rural Dev. Board (MCD) L 4000.00 3000.00 3000.00 100.00
             
E. Revenue Department [Land Reforms] R 5.00      
             
F DEDA R 50.00 50.00 24.90 49.80
             
G MGIIREP R 120.00 120.00 120.00 100.00
             
  Total 3. R 1355.00 1261.00 1204.38 95.51
  Total 3. C 3320.00 6944.00 6839.29 98.49
  Total 3. L 6000.00 5000.00 5000.00 100.00
  Total 3. T 10675.00 13205.00 13043.67 98.78
             
4. MINOR IRRIGATION C 305.00 10.00 9.93 99.30
             
5. FLOOD CONTROL R 31.00 38.00 37.58 98.89
    C 2200.00 1278.00 1226.43 95.96
    T 2231.00 1316.00 1264.01 96.05
             
5A TYADB (I&F) C 300.00 300.00 299.16 99.72
             
  TOTAL ( I & F ) R 31.00 38.00 37.58 98.89
    C 2500.00 1578.00 1525.59 96.68
    T 2531.00 1616.00 1563.17 96.73
             
6. ENERGY          
             
A. TRANSCO L 12000.00 6000.00 6000.00 100.00
             
B GENCO L 7100.00 3100.00 3100.00 100.00
    C   15100.00 15100.00 100.00
C Power Deptt.          
             
i. Energy Conservation R 100.00 100.00 100.00 100.00
ii. Pension Trust Fund R 1.00 1.00    
iii. Acquisition of land C 1800.00 900.00 947.60 105.29
iv. Equity Contribution C 3.00 3.00    
             
v. Establishment of Special Court R 100.00 100.00    
    C 100.00 100.00    
    T 200.00 200.00    
             
D. Delhi Elec. Regulatory Commission R 400.00 450.00 450.00 100.00
             
E. DEDA R 50.00 40.00 26.35 65.88
             
  Total 6. R 651.00 691.00 576.35 83.41
  Total 6. C 1903.00 16103.00 16047.60 99.66
  Total 6. L 19100.00 9100.00 9100.00 100.00
  Total 6. T 21654.00 25894.00 25723.95 99.34
             
7. INDUSTRY & MINERALS          
             
A. Village & Small  Industries R 831.00 1499.43 1471.77 98.16
    C 4269.00 418.20 378.18 90.43
    L 158.00 85.34 72.50 84.95
  Total 7 T 5258.00 2002.97 1922.45 95.98
             
8. TRANSPORT          
             
A. Road & Bridges [PWD] C 49700.00 62897.00 62231.76 98.94
             
B TYADB [PWD] C 300.00 150.00 89.50 59.67
             
C Central Roads Funds(CRF) C 3500.00 75.00 28.18 37.57
             
D JNNURM [PWD] C   15000.00 15000.00 100.00
             
E Road & Bridges (DTTDC) C   1600.00 1589.00 99.31
             
D MCD R 12178.00 10950.00 10950.00 100.00
  CRF [MCD] R 1322.00 500.00 500.00 100.00
  Commonwealth Games [MCD] R   2050.00 2050.00 100.00
             
E NDMC R 400.00 400.00 400.00 100.00
             
F Transport Deptt. R 7018.00 6067.65 5878.81 96.89
    C 52130.00 35662.37 35629.64 99.91
    L 13800.00 6050.00 5914.00 97.75
    T 72948.00 47780.02 47422.45 99.25
             
  Total 8 R 20918.00 19967.65 19778.81 99.05
  Total 8 C 105630.00 115384.37 114568.08 99.29
  Total 8 L 13800.00 6050.00 5914.00 97.75
  Total 8 T 140348.00 141402.02 140260.89 99.19
             
9. SCIENCE, TECHNOLOGY & ENVIRONMENT

 

       
             
A. Environment Deptt. R 350.00 350.00 332.83 95.09
    C 140.00      
    T 490.00 350.00 332.83 95.09
             
B. DPCC R 20.00 20.00 20.00 100.00
             
  Total 9. R 370.00 370.00 352.83 95.36
  Total 9. C 140.00      
  Total 9. T 510.00 370.00 352.83 95.36
             
10 SECTT. ECONOMIC SERVICES

 

       
   

 

       
A Planning Department R 50.00 40.00 39.77 99.43
B Stg. of A. R. Deptt. R 25.00 100.00 92.48 92.48
C Land & Bldg. Deptt.[NCR Cell] R 10.00 16.00 11.86 74.13
D Dte. of Audit R 4.00 5.00 4.07 81.40
E Urban Development Department R 120.00 120.00 105.65 88.04
F Manpower & Employment R 13.00      
G MCD R 15.00      
             
  Total 10 R 237.00 281.00 253.83 90.33
             
11. TOURISM          
             
A. DTTDC R 20.00 20.00 20.00 100.00
             
B. Deptt. of Tourism R 505.00 500.00 499.87 99.97
    C 100.00 100.00    
    L 500.00      
    T 1105.00 600.00 499.87 83.31
             
C. DIHMCT R 300.00 20.00 20.00 100.00
             
  Total 11 R 825.00 540.00 539.87 99.98
  Total 11 C 100.00 100.00    
  Total 11 L 500.00      
  Total 11 T 1425.00 640.00 539.87 84.35
             
12. SURVEY & STATISTICS

 

       
   

 

       
A. DES R 25.00 25.00 24.10 96.40
             
B. IT Department R 290.00 235.00 165.62 70.48
             
C. MCD R 100.00 100.00 100.00 100.00
             
  Total 12. T 415.00 360.00 289.72 80.48
             
13. CIVIL SUPPLIES

 

       
             
A. Dte. of Consumer Affairs R 2.00 2.00 2.00 100.00
    C 30.00 10.50 10.50 100.00
    T 32.00 12.50 12.50 100.00
             
B. Food & Civil Supply Deptt. R 188.00 253.50 252.24 99.50
    C 30.00 30.00 29.63 98.77
    T 218.00 283.50 281.87 99.43
             
  Total 13. R 190.00 255.50 254.24 99.51
  Total 13. C 60.00 40.50 40.13 99.09
  Total 13. T 250.00 296.00 294.37 99.45
             
14. WEIGHT & MEASURES C 25.00 50.00 11.59 23.18
             
15. GENERAL EDUCATION

 

       
             
A. Dte. of Education R 12000.00 12191.00 11497.13 94.31
    C 9500.00 7393.00 6779.49 91.70
    T 21500.00 19584.00 18276.62 93.32
             
B. Dte of Higher Education R 1500.00 1638.00 1556.41 95.02
    C 4200.00 4715.00 4668.61 99.02
    T 5700.00 6353.00 6225.02 97.99
             
B. MCD R 13500.00 13500.00 13500.00 100.00
             
C. NDMC R 200.00 200.00 200.00 100.00
             
  Total 15. R 27200.00 27529.00 26753.54 97.18
  Total 15. C 13700.00 12108.00 11448.10 94.55
  Total 15. T 40900.00 39637.00 38201.64 96.38
             
16. TECHNICAL EDUCATION

 

       
   

 

       
A. Dte. of Technical Education R 650.00 724.00 693.96 95.85
    C 2125.00 2100.00 2045.68 97.41
    T 2775.00 2824.00 2739.64 97.01
             
B. Delhi College of Engineering R 750.00 1037.00 996.81 96.12
    C 350.00 600.00 729.96 121.66
    T 1100.00 1637.00 1726.77 105.48
             
C. NSIT R 1500.00 1900.00 1900.00 100.00
             
D. College of Arts R 30.00 35.00 34.80 99.43
    C 470.00 275.00 230.00 83.64
    T 500.00 310.00 264.80 85.42
             
E. College of Pharmacy R 110.00 150.00 149.20 99.47
    C 280.00 180.00 165.40 91.89
    T 390.00 330.00 314.60 95.33
             
  Total 16 R 3040.00 3846.00 3774.77 98.15
  Total 16 C 3225.00 3155.00 3171.04 100.51
  Total 16 T 6265.00 7001.00 6945.81 99.21
             
17. ART & CULTURE

 

       
   

 

       
A. Delhi Archives R 45.00 43.65 42.45 97.25
    C 20.00 40.00 33.48 83.70
    T 65.00 83.65 75.93 90.77
             
B. Deptt. of Archeology R 30.00 14.00 12.33 88.07
    C 70.00 70.00 22.04 31.49
    T 100.00 84.00 34.37 40.92
             
C. SKP R 425.00 474.90 460.29 96.92
             
D. Language Department R 15.00 18.00 17.21 95.61
             
E. Hindi Academy R 140.00 142.00 142.00 100.00
             
F. Punjabi Academy R 265.00 265.00 265.00 100.00
             
G. Urdu Academy R 190.00 190.00 175.20 92.21
             
H Sanskrit Academy R 125.00 125.00 113.00 90.40
             
I Sindhi Academy R 40.00 40.00 28.00 70.00
             
J Library Facilities in the Areas of Weaker Section of all Constituencies R 50.00 35.00 35.00 100.00
             
K GIA to Girdhari Lal Parichiya R 10.00 10.00 7.17 71.70
             
M GIA to cultural Institution R   10.00    
             
  Total 17. R 1335.00 1367.55 1297.65 94.89
  Total 17. C 90.00 110.00 55.52 50.47
  Total 17. T 1425.00 1477.55 1353.17 91.58
             
18. SPORTS & YOUTH SERVICES

 

       
   

 

       
A. Dte. of Education R 450.00 849.00 824.04 97.06
    C 450.00 245.00 141.70 57.84
    T 900.00 1094.00 965.74 88.28
             
B Commonwealth Games [Ed. Deptt.] C   100.00 34.67 34.67
             
C Dte. of Higher Education R 10.00 10.00 3.50 35.00
             
D MCD R 100.00 100.00 100.00 100.00
             
E. NCC R 30.00 30.00 29.96 99.87
    C 300.00 50.00 35.21 70.42
    T 330.00 80.00 65.17 81.46
             
F NDMC R 200.00 200.00 200.00 100.00
             
G GAD R 10.00 10.00 6.41 64.10
             
  Total 18. R 800.00 1199.00 1163.91 97.07
  Total 18. C 750.00 395.00 211.58 53.56
  Total 18. T 1550.00 1594.00 1375.49 86.29
             
19. MEDICAL          
             
A. Dte.of Health Services R 16000.00 17444.69 16687.21 95.66
    C 7000.00 7575.00 5179.32 68.37
    T 23000.00 25019.69 21866.53 87.40
             
B. Dte. of Family Welfare R 500.00 383.61 375.68 97.93
             
C. Dte of ISM & Homeopathy R 700.00 660.00 598.17 90.63
    C 1000.00 1200.00 1111.27 92.61
    T 1700.00 1860.00 1709.44 91.91
             
             
D. DDU Hospital R 3500.00 2839.20 2626.71 92.52
    C 1050.00 500.00 443.19 88.64
    T 4550.00 3339.20 3069.90 91.94
             
E. Super Spl. Hospital, Janakpuri R 100.00 30.00 25.57 85.23
    C 400.00 1600.00 1943.28 121.46
    T 500.00 1630.00 1968.85 120.79
             
F. GTB Hospital R 5000.00 3300.00 3245.17 98.34
    C 1800.00 700.00 1161.86 165.98
    T 6800.00 4000.00 4407.03 110.18
             
G. Central Jail Hospital R 350.00 350.00 320.99 91.71
             
H. Aruna Asaf Ali Hospital R 1300.00 1300.00 1268.66 97.59
    C 35.00 105.00 41.85 39.86
    T 1335.00 1405.00 1310.51 93.27
             
I. IHBAS R 1500.00 1600.00 1600.00 100.00
    C 1100.00 1100.00 1100.00 100.00
    T 2600.00 2700.00 2700.00 100.00
             
J. Guru Nanak Eye Centre R 250.00 262.00 238.79 91.14
    C 50.00 50.00 58.42 116.84
    T 300.00 312.00 297.21 95.26
             
K. Lok Nayak Hospital R 4200.00 5000.00 4990.13 99.80
    C 1500.00 1500.00 1566.73 104.45
    T 5700.00 6500.00 6556.86 100.87
             
L. MAM College R 1600.00 1910.00 1878.32 98.34
    C 280.00 450.00 510.81 113.51
    T 1880.00 2360.00 2389.13 101.23
             
M. Dental College R 400.00 658.00 658.00 100.00
    C 50.00 70.00 137.19 195.99
    T 450.00 728.00 795.19 109.23
             
N. GB Pant Hospital R 3700.00 3500.00 3485.11 99.57
    C 800.00 1000.00 1152.91 115.29
    T 4500.00 4500.00 4638.02 103.07
             
O. CATS R 700.00 4700.00 4700.00 100.00
             
P. Sanjay Gandhi Memorial Hospital R 1550.00 1550.00 1288.86 83.15
    C 450.00 800.00 792.55 99.07
    T 2000.00 2350.00 2081.41 88.57
             
Q. Dr. BR Ambedkar Hospital R 2500.00 2850.00 2653.42 93.10
    C 100.00 100.00 65.92 65.92
    T 2600.00 2950.00 2719.34 92.18
             
R. Rajiv Gandhi Super Spl. Hosp. at Tahir Pur R 1500.00 58.35 41.80 71.64
    C 2200.00 1400.00 861.28 61.52
    T 3700.00 1458.35 903.08 61.92
             
S. Delhi State Cancer Institute R   2400.00 2400.00 100.00
    C   300.00 16.61 5.54
    T   2700.00 2416.61 89.50
             
T. Plg & Monitoring Cell in Medical Dept.[GAD] R 30.00 18.25 18.13 99.34
             
U. MCD R 3000.00 3800.00 3800.00 100.00
             
V. NDMC R 100.00 100.00 100.00 100.00
             
  Total 19 R 48480.00 54714.10 53000.72 96.87
  Total 19 C 17815.00 18450.00 16143.19 87.50
  Total 19 T 66295.00 73164.10 69143.91 94.51
             
20. PUBLIC HEALTH

 

       
             
A. Dte. of PFA R 30.00 115.00 64.48 56.07
    C 5.00 5.00 0.80 16.00
    T 35.00 120.00 65.28 54.40
             
B. Drug Control Department R 20.00 25.00 23.35 93.40
             
C. Dte. of Health Services R 150.00 96.00 82.55 85.99
             
D. Dte. of Family Welfare R 300.00 135.20 125.54 92.86
             
E. Forensic Science Laboratory R 350.00 500.00 490.27 98.05
    C 120.00 70.00 69.25 98.93
    T 470.00 570.00 559.52 98.16
             
F. MCD R 1800.00 2000.00 2000.00 100.00
             
G. NDMC R 50.00 50.00 50.00 100.00
             
  Total 20 R 2700.00 2921.20 2836.19 97.09
  Total 20 C 125.00 75.00 70.05 93.40
  Total 20 T 2825.00 2996.20 2906.24 97.00
             
21. WATER SUPPLY & SANITATION

 

       
A. Delhi Jal Board R 8380.00 8380.00 8380.00 100.00
    L 72600.00 71625.00 71625.00 100.00
    T 80980.00 80005.00 80005.00 100.00
             
B. Trans Yamuna Area Dev. Board (DJB) L 2200.00 2200.00 2200.00 100.00
             
C. Commonwealth Games [DJB] L   975.00 975.00 100.00
             
D. NDMC R 125.00 125.00 125.00 100.00
             
E. Urban Development Department R 50.00 46.00 45.00 97.83
             
  Total 21 R 8555.00 8551.00 8550.00 99.99
  Total 21 L 74800.00 74800.00 74800.00 100.00
  Total 21 T 83355.00 83351.00 83350.00 100.00
             
22. HOUSING          
             
A. PWD [Staff Quarter] C 3170.00 2998.00 2873.28 95.84
             
B. PWD [Staff Qtrs. for Judges] C 430.00 2.00 1.04 52.00
             
C. Finance Department [HBA] L 100.00 100.00 41.94 41.94
             
D. SLUM WING MCD R 60.00 60.00 60.00 100.00
             
E. Houses for Weaker Sections [JNNURM]          
a. Slum Wing of MCD R   1000.00 1000.00 100.00
b. DSIDC L   1500.00 1500.00 100.00
             
  Total 22 R 60.00 1060.00 1060.00 100.00
  Total 22 C 3600.00 3000.00 2874.32 95.81
  Total 22 L 100.00 1600.00 1541.94 96.37
  Total 22 T 3760.00 5660.00 5476.26 96.75
             
23. URBAN DEVELOPMENT

 

       
   

 

       
A. SLUM WING MCD R 2400.00 2338.00 2338.00 100.00
    C 800.00      
    T 3200.00 2338.00 2338.00 100.00
             
B. MCD R 25700.00 29500.00 29500.00 100.00
    L 15000.00 17000.00 17000.00 100.00
    T 40700.00 46500.00 46500.00 100.00
             
C. NDMC R 75.00 65.00 65.00 100.00
             
D. Urban Dev. Deptt.          
             
I Urban Basic Serivce R 70.00 72.00 72.57 100.79
             
II Swaran Jayanti Shahari Roj. Yojna R 60.00 56.00 55.89 99.80
             
III Digital Mapping Project in Colaboration with NIC R 305.00 9.00 6.13 68.11
             
IV MLA Local Area Dev. Scheme R 14000.00 13000.00 12934.90 99.50
             
V Beautification of Entry Points C 100.00 292.00 291.29 99.76
             
VI Chaupals in Urban Villages C 200.00 79.00 79.00 100.00
             
VII TYADB C 10.00      
             
VIII JNNURM R   27.00 21.09 78.11
             
IX Common Wealth Games - 2010 [UD Department] R   954.00 954.00 100.00
    C 8000.00      
    T 8000.00 954.00 954.00 100.00
             
  Total [UD Deptt.] R 14435.00 14118.00 14044.58 99.48
    C 8310.00 371.00 370.29 99.81
    T 22745.00 14489.00 14414.87 99.49
             
D. Contribution to NCR Dev. Funds (L&B Deptt.) C 2700.00 2700.00 2700.00 100.00
             
E. TYADB (MCD) R 5000.00 5000.00 5000.00 100.00
             
             
  Total 23. R 47610.00 51021.00 50947.58 99.86
  Total 23. C 11810.00 3071.00 3070.29 99.98
  Total 23. L 15000.00 17000.00 17000.00 100.00
  Total 23. T 74420.00 71092.00 71017.87 99.90
             
24. WELFARE OF SC/ST/OBC

 

       
   

 

       
A Dte. for the  Welfare of SC/ST/OBC R 1139.00 1171.00 1031.34 88.07
    C 2201.00 1600.00 1578.34 98.65
    L 104.00 159.00 115.14 72.42
    T 3444.00 2930.00 2724.82 93.00
             
B DSCFDC R 100.00      
    C 100.00      
    L   100.00 100.00 100.00
    T 200.00 100.00 100.00 100.00
             
C. MCD R 90.00 90.00 90.00 100.00
             
D NDMC R 10.00 10.00 7.50 75.00
             
  Total 24. R 1339.00 1271.00 1128.84 88.82
  Total 24. C 2301.00 1600.00 1578.34 98.65
  Total 24. L 104.00 259.00 215.14 83.07
  Total 24. T 3744.00 3130.00 2922.32 93.36
             
25. LABOUR & LABOUR WELFARE

 

       
A. Labour Deptt. R 160.00 171.00 163.83 95.81
    C 15.00 32.00 10.77 33.66
    T 175.00 203.00 174.60 86.01
             
B. Craftman Training [Dte. of Tech. Edu] R 400.00 500.00 483.80 96.76
  C 575.00 600.00 441.95 73.66
    T 975.00 1100.00 925.75 84.16
             
C. Employment Department R 25.00 32.74 31.26 95.48
    C 15.00 23.00 10.00 43.48
    T 40.00 55.74 41.26 74.02
             
  Total 25. R 585.00 703.74 678.89 96.47
  Total 25. C 605.00 655.00 462.72 70.64
  Total 25. T 1190.00 1358.74 1141.61 84.02
             
26. SOCIAL WELFARE

 

       
A. Dept of Social Welfare R 10550.00 11880.00 11680.00 98.32
    C 980.00 800.00 681.28 85.16
    T 11530.00 12680.00 12361.28 97.49
             
B. Delhi Wakf Board R 20.00 20.00 20.00 100.00
             
  Total 26. R 10570.00 11900.00 11700.00 98.32
  Total 26. C 980.00 800.00 681.28 85.16
  Total 26. T 11550.00 12700.00 12381.28 97.49
             
27. NUTRITION          
             
A. Social Welfare Deptt. [Supl. Nutrition Prog.] including UBS R 962.00 1400.00 1089.56 77.83
             
B. Dte. of Education R 900.00 550.00 413.15 75.12
             
C. MCD R 2700.00 2700.00 2700.00 100.00
             
D. NDMC R 100.00 100.00 100.00 100.00
             
E. Delhi Cantt R 10.00 10.00    
             
  Total 27 R 4672.00 4760.00 4302.71 90.39
             
             
28. JAIL R 950.00 1168.00 816.71 69.92
    C 3100.00 1150.00 1165.07 101.31
    T 4050.00 2318.00 1981.78 85.50
             
29. PUBLIC WORKS          
             
A. PWD [Office Accommodation] C 1950.00 2000.00 1788.31 89.42
             
B. PWD [Court Building] C 12500.00 8600.00 8746.14 101.70
             
C. Civil Defence & Home Guard C 60.00 80.00 71.50 89.38
             
  Total 29 C 14510.00 10680.00 10605.95 99.31
             
30. OTHER ADMINISTRATIVE SERVICES

 

       
             
A. Dte. of UTCS's Trg. R 70.00 72.00 68.61 95.29
    C 35.00 35.00 27.06 77.31
    T 105.00 107.00 95.67 89.41
             
B. Vigilance Dept. R 12.00 11.00 10.85 98.64
             
C. Revenue Department
[Nine District Set Up]
R 2850.00 1732.00 1316.09 75.99
    C 550.00 500.00 412.74 82.55
    T 3400.00 2232.00 1728.83 77.46
             
D. Dte. of Prosecution R 50.00 100.00 44.45 44.45
             
E. Trade & Tax Deptt. R 1950.00 1340.00 1121.83 83.72
    C 50.00 50.00 49.66 99.32
    T 2000.00 1390.00 1171.49 84.28
             
F. Delhi Fire Services [Home Deptt.] R 1700.00 999.00 850.13 85.10
    C 2900.00 2000.00 2101.20 105.06
    T 4600.00 2999.00 2951.33 98.41
             
G. Excise & Entertainment R 90.00 60.00 54.08 90.13
             
H. Principal P.& A. Office R 400.00 255.00 195.41 76.63
             
             
I. Deptt. of Law & Judicial R 672.00 1076.68 332.88 30.92
a. Stg. of Law Deptt. R 14.00 11.45 11.45 100.00
b. High Court R 158.00 680.00 145.69 21.43
c. Setting up of Family Court R 100.00      
d. Computerisation of Distt. Court R 300.00 193.88 57.46 29.64
e. Distt. Court Rohini     141.35 88.51 62.62
f. Judicial Acadmies R 100.00 50.00 29.77 59.54
g. District court at Dwarka R        
             
J. Dte. of Small Saving R 200.00 870.00 845.86 97.23
             
K. Election Deptt. R 195.00 193.52 92.22 47.65
    C 5.00 5.00 3.75 75.00
    T 200.00 198.52 95.97 48.34
             
L Public Grievance Commission R 90.00 119.00 116.92 98.25
             
M Lok Ayukta R 50.00 60.00 59.49 99.15
             
N DSSSB R 1038.00 599.00 587.96 98.16
    C 45.00 100.00 68.60 68.60
    T 1083.00 699.00 656.56 93.93
             
O Stg. of Land & Bldg. R 12.00 17.00 16.72 98.35
             
P GAD - Citizen Govt. Interface R 160.00 200.00 236.09 118.05
             
Q GAD - Library R 10.00 10.00 6.90 69.00
             
R Civil Defence & Home Guard R 225.00 23.07 8.98 38.93
             
S Strengthening of PWD Sectt. R 5.00 10.00    
             
T State Election Commission R 1.00      
             
  Total 30. R 9780.00 7747.27 5965.47 77.00
  Total 30. C 3585.00 2690.00 2663.01 99.00
  Total 30. T 13365.00 10437.27 8628.48 82.67
             
  Grand Total R 195086.30 206876.59 200473.17 96.90
  Grand Total C 195288.00 199229.07 194253.51 97.50
  Grand Total L 129625.70 113894.34 113643.58 99.78
  Grand Total T 520000.00 520000.00 508370.26 97.76
             
Sector Wise HTML: 
SN Name of Department Approved
 Outlay
2006-07
Revised
Outlay
2006-07
Exp.
upto 
March'07
[Tentative]
% Exp. 
w.r.t.
Revised
Outlay  
1 Agriculture & Allied Services 2427.00 2499.00 2352.44 94.14
2 Co-operation 64.00 17.15 17.03 99.30
3 Rural Development 10675.00 13205.00 13043.67 98.78
4 Minor Irrigation 305.00 10.00 9.93 99.30
5 Flood Control 2531.00 1616.00 1563.17 96.73
6 Energy 21654.00 25894.00 25723.95 99.34
7 Industries 5258.00 2002.97 1922.45 95.98
8 Transport 140348.00 141402.02 140260.89 99.19
9 Science Tech. & Environment 510.00 370.00 352.83 95.36
10 Secretariat Economic Services 237.00 281.00 253.83 90.33
11 Tourism 1425.00 640.00 539.87 84.35
12 Survey & Statistics 415.00 360.00 289.72 80.48
13 Civil Supplies 250.00 296.00 294.37 99.45
14 Weight & Measure 25.00 50.00 11.59 23.18
15 General Education 40900.00 39637.00 38201.64 96.38
16 Technical Education 6265.00 7001.00 6945.81 99.21
17 Art & Culture 1425.00 1477.55 1353.17 91.58
18 Sports & Youth Services 1550.00 1594.00 1375.49 86.29
19 Medical 66295.00 73164.10 69143.91 94.51
20 Public Health 2825.00 2996.20 2906.24 97.00
21 Water Supply & Sanitation 83355.00 83351.00 83350.00 100.00
22 Housing 3760.00 5660.00 5476.26 96.75
23 Urban Development 74420.00 71092.00 71017.87 99.90
24 Welfare of SC/ST/OBC 3744.00 3130.00 2922.32 93.36
25 Labour & Labour Welfare 1190.00 1358.74 1141.61 84.02
26 Social Welfare 11550.00 12700.00 12381.28 97.49
27 Nutrition 4672.00 4760.00 4302.71 90.39
28 Jail 4050.00 2318.00 1981.78 85.50
29 Public Works 14510.00 10680.00 10605.95 99.31
30 Other Administrative  Services 13365.00 10437.27 8628.48 82.67
  Total 520000.00 520000.00 508370.26 97.76
Sector-wise Plan
Sector-wise Plan Sector-wise Plan Outlay and Expenditure upto March 2007
 
Sector-wise Plan
Agency Wise HTML: 
SN Name of Agency Approved Outlay Revised Outlay Exp. Upto Feb’2007 % Exp. w.r.t. Revised Outlay 
1 Dept. of GNCTD 325145.00 312382.00 300779.76 96.29
           
2 MCD 88055.00 94090.00 94065.00 99.97
           
3 NDMC 1260.00 1250.00 1247.50 99.80
           
4 Delhi Jal Board 83180.00 83180.00 83180.00 100.00
           
5 Slum Wing MCD 3260.00 3398.00 3398.00 100.00
           
6 Transco / Genco 19100.00 24200.00 24200.00 100.00
           
7 DSIDC   1500.00 1500.00 100.00
           
  Total 520000.00 520000.00 508370.26 97.76
Agency-wise Plan
Agency-wise Plan Agency-wise Plan Outlay and Expenditure upto March 2007
 
Agency-wise Plan

Last Update Date :- 26-06-2018

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