Home > Plan Outlay And Expenditure>Annual Plan 2001-2002
Department Wise
Sector Wise
Agency Wise
Approved Plan Outlay in Planning Commission Formal - Annual Plan 2001-02
Agency Wise

S.No. Agency Approved Outlay Revised Outlay Expenditure
  		%  Expr.
wrt BE 		%  Expr.
wrt RE
1 2 3 4 5 6 7
1 Deptts. of Govt. of Delhi 188689.00 158773.00 140990.35 74.72% 88.80%
2 MCD 62600.00 57510.00 54059.56 86.36% 94.00%
3 NDMC 1881.00 1206.00 756.78 40.23% 62.75%
4 DJB 52200.00 48634.00 50220.25 96.21% 103.26%
5 Slum Wing MCD 5330.00 4730.00 4022.00 75.46% 85.03%
6 DVB 69300.00 149147.00 150442.00 217.09% 100.87%
  Total 380000.00 420000.00 400490.94 105.39% 95.35%
Chief Minister
Sheila Dikshit
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