| S.No. |
Head/sub-Head of Development |
Annual Plan 1999-2000 |
Annual Plan 1999-2000 |
Annual Plan 1999-2000 |
Annual Plan 1999-2000 |
Annual Plan 1999-2000 |
| Approved Outlay |
Revised Outlay |
Expenditure |
% wrt AO |
% wrt RO |
% wrt RO |
% wrt RO |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
| 1 |
Agriculture & Allied Services |
|
|
|
|
|
| a |
Development Deptt. |
500.00 |
435.00 |
396.80 |
79.36% |
91.22% |
| b |
Forest Deptt |
1000.00 |
700.00 |
361.02 |
36.10% |
51.57% |
| c |
Dte. of Agriculture Marketing |
9.00 |
6.00 |
5.93 |
65.89% |
98.83% |
| d |
NDMC |
60.00 |
25.00 |
|
|
|
| e |
MCD |
500.00 |
160.00 |
53.12 |
10.62% |
33.20% |
|
Sub total |
2069.00 |
1326.00 |
816.87 |
39.48% |
61.60% |
|
|
|
|
|
|
|
| 2 |
Cooperation |
100.00 |
53.00 |
47.65 |
47.65% |
89.91% |
|
|
|
|
|
|
|
| 3 |
Rural Development |
|
|
|
|
|
| a |
Development Deptt. |
7000.00 |
2992.00 |
2361.66 |
33.74% |
78.93% |
| b |
MCD |
4600.00 |
3052.00 |
3052.00 |
66.35% |
100.00% |
| c |
Revenue Deptt.(Land Reforms) |
15.00 |
15.00 |
8.00 |
53.33% |
53.33% |
| d |
DEDA |
80.00 |
88.00 |
97.30 |
121.63% |
110.57% |
| e |
MGIIREP |
100.00 |
100.00 |
100.70 |
100.70% |
100.70% |
|
Sub total |
11795.00 |
6247.00 |
5619.66 |
47.64% |
89.96% |
|
|
|
|
|
|
|
| 4 |
Minor Irrigation |
125.00 |
110.00 |
82.81 |
66.25% |
75.28% |
|
|
|
|
|
|
|
| 5 |
Flood Control |
|
|
|
|
|
| a |
Flood Control |
2000.00 |
1600.00 |
1492.87 |
74.64% |
93.30% |
| b |
Trans Yamuna Area Development Board |
500.00 |
373.00 |
268.54 |
53.71% |
71.99% |
|
Sub total |
2500.00 |
1973.00 |
1761.41 |
70.46% |
89.28% |
|
|
|
|
|
|
|
| 6 |
Energy |
|
|
|
|
|
| a |
Delhi Vidyut Board |
47000.00 |
47000.00 |
46658.00 |
99.27% |
99.27% |
| b |
Trans Yamuna Area Development Board (DVB) |
1200.00 |
1200.00 |
1200.00 |
100.00% |
100.00% |
| c |
NDMC |
500.00 |
500.00 |
500.00 |
100.00% |
100.00% |
| d |
DEDA |
200.00 |
240.00 |
215.00 |
107.50% |
89.58% |
|
Sub total |
48900.00 |
48940.00 |
48573.00 |
99.33% |
99.25% |
|
|
|
|
|
|
|
| 7 |
Industry & Minerals |
|
|
|
|
|
| a |
Village & Small Industries |
2500.00 |
2500.00 |
909.05 |
36.36% |
36.36% |
|
|
|
|
|
|
|
| 8 |
Transport |
|
|
|
|
|
| a |
Road & Bridges (PWD) |
14700.00 |
14000.00 |
14084.41 |
95.81% |
100.60% |
| b |
Trans Yamuna Area Development Board(PWD) |
800.00 |
500.00 |
467.60 |
58.45% |
93.52% |
| c |
MCD |
9075.00 |
9750.00 |
9750.00 |
107.44% |
100.00% |
| d |
NDMC |
300.00 |
300.00 |
300.00 |
100.00% |
100.00% |
| e |
Transport Deptt. |
36100.00 |
21974.00 |
14379.46 |
39.83% |
65.44% |
| f |
P.W.D. |
|
|
|
|
|
|
Sub total |
60975.00 |
46524.00 |
38981.47 |
63.93% |
83.79% |
|
|
|
|
|
|
|
| 9 |
Science & Technology & Environment |
|
|
|
|
|
| a |
Environment Deptt. |
1245.00 |
320.00 |
140.00 |
11.24% |
43.75% |
| b |
D.P.C.C. |
200.00 |
150.00 |
220.00 |
110.00% |
146.67% |
| c |
Flood Control |
100.00 |
43.00 |
42.91 |
42.91% |
99.79% |
| d |
Development Deptt. |
5.00 |
5.00 |
3.34 |
66.80% |
66.80% |
|
Sub total |
1550.00 |
518.00 |
406.25 |
26.21% |
78.43% |
|
|
|
|
|
|
|
| 10 |
Sectt. Economic Services |
|
|
|
|
|
| a |
Planning Department |
50.00 |
55.00 |
53.79 |
107.58% |
97.80% |
| b |
Stgr. of A. R. Deptt. |
4.00 |
3.00 |
1.86 |
46.50% |
62.00% |
| c |
Land & Bldg. Deptt. |
5.00 |
8.00 |
6.96 |
139.20% |
87.00% |
| d |
Dte. of Audit |
5.00 |
1.00 |
|
|
|
| e |
Urban Development deptt. |
100.00 |
45.00 |
33.07 |
33.07% |
73.49% |
| f |
Urban Deptt.(GAD) |
26.00 |
15.00 |
17.43 |
67.04% |
116.20% |
| g |
Manpower & Employment |
10.00 |
8.00 |
6.96 |
69.60% |
87.00% |
|
Sub total |
200.00 |
135.00 |
120.07 |
60.04% |
88.94% |
|
|
|
|
|
|
|
| 11 |
Tourism |
|
|
|
|
|
| a |
D.T.T.D.C. |
80.00 |
30.00 |
27.00 |
33.75% |
90.00% |
| b |
Deptt. of Tourism |
85.00 |
55.00 |
27.35 |
32.18% |
49.73% |
| c |
Delhi Instt, Of Hotel Management & catering Tech. |
135.00 |
45.00 |
15.68 |
11.61% |
34.84% |
| d |
Urban Devlopment Department |
25.00 |
25.00 |
2.90 |
11.60% |
11.60% |
|
Sub total |
325.00 |
155.00 |
72.93 |
22.44% |
47.05% |
|
|
|
|
|
|
|
| 12 |
Survey & Statistics |
|
|
|
|
|
| a |
D.E.S. |
50.00 |
11.00 |
0.59 |
1.18% |
5.36% |
| b |
Deptt. of Information & Tech. |
150.00 |
125.00 |
24.00 |
16.00% |
19.20% |
| c |
MCD |
28.00 |
22.00 |
22.00 |
78.57% |
100.00% |
|
Sub total |
228.00 |
158.00 |
46.59 |
20.43% |
29.49% |
|
|
|
|
|
|
|
| 13 |
Civil Supplies |
|
|
|
|
|
| a |
Dte. of Consumer Affairs |
200.00 |
200.00 |
119.94 |
59.97% |
59.97% |
| b |
Food & Civil Supply Deptt. |
200.00 |
670.00 |
567.49 |
283.75% |
84.70% |
| c |
D.S.C.S.C. LTD. |
200.00 |
255.00 |
255.00 |
127.50% |
100.00% |
|
Sub total |
600.00 |
1125.00 |
942.43 |
157.07% |
83.77% |
|
|
|
|
|
|
|
| 14 |
Weight & Measures |
30.00 |
15.00 |
32.42 |
108.07% |
216.13% |
|
|
|
|
|
|
|
| 15 |
General Education |
|
|
|
|
|
| a |
Dte. of Education |
14800.00 |
11007.00 |
7804.60 |
52.73% |
70.91% |
| b |
Dte of Higher Education |
3400.00 |
2500.00 |
3488.29 |
102.60% |
139.53% |
| c |
MCD |
8000.00 |
7600.00 |
7600.00 |
95.00% |
100.00% |
| d |
NDMC |
200.00 |
175.00 |
175.00 |
87.50% |
100.00% |
|
Sub total |
26400.00 |
21282.00 |
19067.89 |
72.23% |
89.60% |
|
|
|
|
|
|
|
| 16 |
Technical Education |
|
|
|
|
|
| a |
Dte. of Technical Education |
1600.00 |
1400.00 |
1177.13 |
73.57% |
84.08% |
| b |
Delhi College of Engineering |
2100.00 |
1600.00 |
1496.50 |
71.26% |
93.53% |
| c |
Netaji Subhash Inst. of Tech. |
3000.00 |
1800.00 |
1800.00 |
60.00% |
100.00% |
| d |
College of Arts |
100.00 |
50.00 |
20.25 |
20.25% |
40.50% |
|
Sub total |
6800.00 |
4850.00 |
4493.88 |
66.09% |
92.66% |
|
|
|
|
|
|
|
| 17 |
Art & Culture |
|
|
|
|
|
| a |
Delhi Archives |
15.00 |
10.00 |
11.58 |
77.20% |
115.80% |
| b |
Deptt. of Archaeology |
35.00 |
25.00 |
21.51 |
61.46% |
86.04% |
| c |
S.K.P. |
100.00 |
80.00 |
110.00 |
110.00% |
137.50% |
| d |
Delhi Gazetter |
2.00 |
1.00 |
1.00 |
50.00% |
100.00% |
| e |
Language Deppt. |
3.00 |
3.00 |
3.00 |
100.00% |
100.00% |
| f |
Hindi Academy |
110.00 |
88.00 |
88.00 |
80.00% |
100.00% |
| g |
Punjabi Academy |
250.00 |
180.00 |
180.00 |
72.00% |
100.00% |
| h |
Urdu Academy |
150.00 |
120.00 |
120.00 |
80.00% |
100.00% |
| i |
Sanskrit Academy |
105.00 |
84.00 |
84.00 |
80.00% |
100.00% |
| j |
Setting up of City Museum |
300.00 |
2.00 |
0.59 |
0.20% |
29.50% |
| k |
Library Facilities in the areas of weaker section of all constitutencies |
90.00 |
110.00 |
110.00 |
122.22% |
100.00% |
| l |
Setting up of Sindhi Academy |
40.00 |
32.00 |
32.00 |
80.00% |
100.00% |
| m |
Setting up of Indraprastha Putakalaya Academy |
5.00 |
|
|
|
|
|
Sub total |
1205.00 |
735.00 |
761.68 |
63.21% |
103.63% |
|
|
|
|
|
|
|
| 18 |
Sports & Youth Services |
|
|
|
|
|
| a |
Dte. of Education |
1250.00 |
650.00 |
529.85 |
42.39% |
81.52% |
| b |
MCD |
100.00 |
80.00 |
25.00 |
25.00% |
31.25% |
| c |
NDMC |
5.00 |
5.00 |
5.00 |
100.00% |
100.00% |
| d |
N.C.C. |
150.00 |
6.00 |
2.58 |
1.72% |
43.00% |
| e |
G.A.D. |
5.00 |
5.00 |
3.63 |
72.60% |
72.60% |
|
Sub total |
1510.00 |
746.00 |
566.06 |
37.49% |
75.88% |
|
|
|
|
|
|
|
| 19 |
Medical |
|
|
|
|
|
| a |
Dte.of Health Services |
7790.00 |
6974.00 |
7306.71 |
93.80% |
104.77% |
| b |
Dte. of family Welfare |
80.00 |
18.50 |
9.61 |
12.01% |
51.95% |
| c |
Dte of ISM & Homeopathy |
1000.00 |
400.00 |
294.43 |
29.44% |
73.61% |
| d |
D.D.U. Hospital |
1300.00 |
1000.00 |
1079.17 |
83.01% |
107.92% |
| e |
Super Spl. Hospital, Janakpuri |
300.00 |
10.00 |
10.72 |
3.57% |
107.20% |
| f |
G.T.B Hospital |
2500.00 |
1800.00 |
1802.53 |
72.10% |
100.14% |
| g |
Central Jail Hospital |
250.00 |
250.00 |
248.01 |
99.20% |
99.20% |
| h |
Upgrading of Aruna Asaf Ali Hospital |
350.00 |
250.00 |
296.02 |
84.58% |
118.41% |
| i |
I.H.B.A.S. |
600.00 |
400.00 |
400.00 |
66.67% |
100.00% |
| j |
Guru Nanak Eye Centre |
350.00 |
300.00 |
232.44 |
66.41% |
77.48% |
| k |
Lok Nayak Hospital |
3551.00 |
2500.00 |
2812.63 |
79.21% |
112.51% |
| l |
M.A.M. college |
300.00 |
250.00 |
271.58 |
90.53% |
108.63% |
| m |
G.B. Pant Hospital |
1700.00 |
1400.00 |
1413.01 |
83.12% |
100.93% |
| n |
C.A.T.S. |
1300.00 |
1330.00 |
330.00 |
25.38% |
24.81% |
| o |
S.G.M. Hospital |
150.00 |
250.00 |
253.08 |
168.72% |
101.23% |
| p |
Super Spl. Hosp. at Tahir Pur |
|
|
|
|
|
| q |
Delhi State Aids Control Society |
|
|
|
|
|
| r |
Planning & Monitoring Cell in Medical Deptt. |
15.00 |
15.00 |
14.50 |
96.67% |
96.67% |
| s |
MCD |
2000.00 |
1700.00 |
1325.00 |
66.25% |
77.94% |
| t |
NDMC |
400.00 |
340.00 |
100.00 |
25.00% |
29.41% |
|
Sub total |
23936.00 |
19187.50 |
18199.44 |
76.03% |
94.85% |
|
|
|
|
|
|
|
| 20 |
Public Health |
|
|
|
|
|
| a |
Dte. of P.F.A. |
55.00 |
26.00 |
24.63 |
44.78% |
94.73% |
| b |
Stg. of Drug control Orgn. |
325.00 |
300.00 |
294.67 |
90.67% |
98.22% |
| c |
Dte. of Health Services |
175.00 |
76.00 |
72.85 |
41.63% |
95.86% |
| d |
Dte. of Family Welfare |
104.00 |
128.50 |
108.91 |
104.72% |
84.75% |
| e |
Forensic Lab. |
1600.00 |
200.00 |
120.37 |
7.52% |
60.19% |
| f |
MCD |
1100.00 |
950.00 |
950.00 |
86.36% |
100.00% |
| g |
NDMC |
50.00 |
40.00 |
18.25 |
36.50% |
45.63% |
|
Sub total |
3409.00 |
1720.50 |
1589.68 |
46.63% |
92.40% |
|
|
|
|
|
|
|
| 21 |
Water Supply & Sanitation |
|
|
|
|
|
| a |
Delhi Jal Board |
38000.00 |
30000.00 |
29950.00 |
78.82% |
99.83% |
| b |
TRANS YAMUNA AREA DEV. BOARD(DJB) |
2000.00 |
2000.00 |
2000.00 |
100.00% |
100.00% |
| c |
NDMC |
300.00 |
300.00 |
300.00 |
100.00% |
100.00% |
| d |
Urban Development Department |
|
|
|
|
|
|
Sub total |
40300.00 |
32300.00 |
32250.00 |
80.02% |
99.85% |
|
|
|
|
|
|
|
| 22 |
Housing |
|
|
|
|
|
| a |
P.W.D.(Staff Quarter) |
1300.00 |
1400.00 |
1363.76 |
104.90% |
97.41% |
| b |
PWD (Staff Qtrs. for Judges) |
250.00 |
90.00 |
57.68 |
23.07% |
64.09% |
| c |
Land & Building Deptt. |
20.00 |
3.00 |
|
|
|
| d |
Low Cost Housing Dev. Corp. ( UD Deptt. |
100.00 |
100.00 |
|
|
|
| e |
Finance Deptt.(HBA) |
500.00 |
500.00 |
499.60 |
99.92% |
99.92% |
| f |
SLUM WING MCD |
130.00 |
130.00 |
130.00 |
100.00% |
100.00% |
| g |
MCD |
500.00 |
500.00 |
500.00 |
100.00% |
100.00% |
|
Sub total |
2800.00 |
2723.00 |
2551.04 |
91.11% |
93.68% |
|
|
|
|
|
|
|
| 23 |
Urban Development |
|
|
|
|
|
| a |
DDA |
90.00 |
50.00 |
|
|
|
| b |
Slum Wing MCD |
5000.00 |
4875.00 |
4874.50 |
97.49% |
99.99% |
| c |
MCD |
30000.00 |
26540.00 |
25395.00 |
84.65% |
95.69% |
| d |
NDMC |
200.00 |
170.00 |
170.00 |
85.00% |
100.00% |
| e |
U.D.Deptt. |
|
|
|
|
|
|
i) Urban Basic Services |
250.00 |
175.00 |
161.12 |
64.45% |
92.07% |
|
ii) Swarn Jyanti Shehri Rojgar Yojna |
100.00 |
100.00 |
37.03 |
37.03% |
37.03% |
|
iii) Digital Mapping Project in Collarboration with NIC |
150.00 |
150.00 |
150.00 |
100.00% |
100.00% |
|
iv) Public awareness campaign & Publicity Seminar, Survey & Evaluation |
5.00 |
5.00 |
4.81 |
96.20% |
96.20% |
|
v) Equity Capital for Slum Board |
5.00 |
|
|
|
|
|
vi) Trans Yamuna Area Dev. Board (UD) |
|
247.00 |
246.41 |
|
99.76% |
| f |
Contribution to NCR Dev. Fund |
3000.00 |
3000.00 |
3000.00 |
100.00% |
100.00% |
| g |
Trans Yamuna Area Dev. Board(MCD) |
2500.00 |
2500.00 |
2500.00 |
100.00% |
100.00% |
| h |
Revenue Department (MLA's Scheme) |
|
|
|
|
|
|
Sub total |
41300.00 |
37812.00 |
36538.87 |
88.47% |
96.63% |
|
|
|
|
|
|
|
| 24 |
Information& Publicity |
|
|
|
|
|
| a |
Dte. of Information & Publicity |
200.00 |
160.00 |
122.75 |
61.38% |
76.72% |
| b |
Prohibition Deptt. |
50.00 |
70.00 |
85.47 |
170.94% |
122.10% |
|
Sub total |
250.00 |
230.00 |
208.22 |
83.29% |
90.53% |
|
|
|
|
|
|
|
| 25 |
Welfare of SC/ST/OBC |
|
|
|
|
|
| a |
Dte. for the Welfare of SC/ST/OBC |
1545.00 |
1400.00 |
486.41 |
31.48% |
34.74% |
| b |
Delhi Scheduled Caste Fin. Dev. Coprn. |
232.00 |
188.00 |
|
|
|
| c |
NDMC |
15.00 |
15.00 |
15.00 |
100.00% |
100.00% |
| d |
MCD |
110.00 |
110.00 |
110.00 |
100.00% |
100.00% |
|
Sub total |
1902.00 |
1713.00 |
611.41 |
32.15% |
35.69% |
|
|
|
|
|
|
|
| 26 |
Labour& labour Welfare |
|
|
|
|
|
| a |
Labour Welfare |
150.00 |
110.00 |
84.16 |
56.11% |
76.51% |
| b |
Education & Training |
600.00 |
400.00 |
299.85 |
49.98% |
74.96% |
| c |
NDMC |
5.00 |
5.00 |
5.00 |
100.00% |
100.00% |
| d |
Employment Service |
200.00 |
140.00 |
61.79 |
30.90% |
44.14% |
|
Sub total |
955.00 |
655.00 |
450.80 |
47.20% |
68.82% |
|
|
|
|
|
|
|
| 27 |
Social Welfare |
|
|
|
|
|
| a |
Dept of Social Welfare |
2792.00 |
2960.00 |
2358.07 |
84.46% |
79.66% |
| b |
Delhi Wakf Board |
208.00 |
208.00 |
108.00 |
51.92% |
51.92% |
| c |
Multi Purpose Social Welfare Corpn. |
|
|
|
|
|
| d |
NDMC |
50.00 |
25.00 |
13.25 |
26.50% |
53.00% |
|
Sub total |
3050.00 |
3193.00 |
2479.32 |
81.29% |
77.65% |
|
|
|
|
|
|
|
| 28 |
Nutrition |
|
|
|
|
|
| a |
Social Welfare (Supplementary Nutrition Programme) |
1100.00 |
640.00 |
759.75 |
69.07% |
118.71% |
| b |
Dte. of Education |
75.00 |
65.00 |
31.54 |
42.05% |
48.52% |
| c |
MCD |
2000.00 |
1500.00 |
900.00 |
45.00% |
60.00% |
| d |
NDMC |
25.00 |
25.00 |
25.00 |
100.00% |
100.00% |
| e |
Delhi Cantt. |
10.00 |
|
|
|
|
|
Sub total |
3210.00 |
2230.00 |
1716.29 |
53.47% |
76.96% |
|
|
|
|
|
|
|
| 29 |
Jail Building |
1800.00 |
1400.00 |
1222.04 |
67.89% |
87.29% |
|
|
|
|
|
|
|
| 30 |
Public works |
|
|
|
|
|
| a |
PWD (office accommodation) |
3800.00 |
3800.00 |
4552.93 |
119.81% |
119.81% |
| b |
PWD (Court Building) |
900.00 |
1300.00 |
843.05 |
93.67% |
64.85% |
| c |
Civil Defence & Home Guards |
30.00 |
45.00 |
31.34 |
104.47% |
69.64% |
|
Sub total |
4730.00 |
5145.00 |
5427.32 |
114.74% |
105.49% |
|
|
|
|
|
|
|
| 31 |
Other Admn. Services |
|
|
|
|
|
| a |
Dte. of UTCS's Trg. |
60.00 |
55.00 |
31.90 |
53.17% |
58.00% |
| b |
Vigilence Dept. |
25.00 |
20.00 |
15.99 |
63.96% |
79.95% |
| c |
Revenue Department (D.C. Office) |
700.00 |
500.00 |
332.14 |
47.45% |
66.43% |
| d |
Dte. of Prosecution |
10.00 |
2.00 |
|
|
|
| e |
Sales Tax office |
800.00 |
612.00 |
557.54 |
69.69% |
91.10% |
| f |
D.F.S. ( Home Deptt.) |
1500.00 |
1500.00 |
931.78 |
62.12% |
62.12% |
| g |
Excise & Entertainment |
180.00 |
150.00 |
149.74 |
83.19% |
99.83% |
| h |
Principal P.& A. Office |
20.00 |
20.00 |
14.39 |
71.95% |
71.95% |
| i |
Deptt. of Law & Judicial |
15.00 |
8.00 |
6.50 |
43.33% |
81.25% |
| j |
Finance Deptt. |
600.00 |
740.00 |
654.42 |
109.07% |
88.44% |
| k |
Election Deptt. |
300.00 |
320.00 |
292.93 |
97.64% |
91.54% |
| l |
A.R. Deptt. |
|
|
|
|
|
|
i) Setting up Public Grevience |
55.00 |
53.00 |
51.93 |
94.42% |
97.98% |
|
ii) Setting up Lok Ayukta |
40.00 |
30.00 |
20.45 |
51.13% |
68.17% |
| m |
Setting up of Delhi Subordinate Service Selection Board (GAD) |
230.00 |
285.00 |
211.38 |
91.90% |
74.17% |
| n |
Stg. of Land & Bldg. |
10.00 |
4.00 |
2.37 |
23.70% |
59.25% |
| o |
PWD Secretariat |
1.00 |
|
|
|
|
|
Sub total |
4546.00 |
4299.00 |
3273.46 |
72.01% |
76.14% |
|
|
|
|
|
|
|
|
Grant Total |
300000.00 |
250000.00 |
229820.01 |
76.61% |
91.93% |
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