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Agency Wise |
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| S.No. | Name of the Agency | Annual Plan 1999-2000 | | Approved Outlay | Revised Outlay | Expenditure | % wrt AO | % wrt RO | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | | 1 | Deptts. of Govt. of Delhi | 143957.00 | 108356.00 | 91198.89 | 63.35% | 84.17% | | 2 | MCD | 60513.00 | 54464.00 | 52182.12 | 86.23% | 95.81% | | 3 | NDMC | 2110.00 | 1925.00 | 1626.50 | 77.09% | 84.49% | | 4 | DJB | 40000.00 | 32000.00 | 31950.00 | 79.88% | 99.84% | | 5 | DDA | 90.00 | 50.00 | | | | | 6 | Slum Wing MCD | 5130.00 | 5005.00 | 5004.50 | 97.55% | 99.99% | | 7 | DVB | 48200.00 | 48200.00 | 47858.00 | 99.29% | 99.29% | | | Total | 300000.00 | 250000.00 | 229820.01 | 76.61% | 91.93% | |
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