|
S.No. |
Head/sub-Head of
Development |
Annual Plan 2000-01 |
Annual Plan 2000-01 |
Annual Plan 2000-01 |
Annual Plan 2000-01 |
Annual Plan 2000-01 |
|
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. |
525.00 |
525.00 |
409.77 |
78.05% |
78.05% |
|
b |
Forest
Deptt |
800.00 |
700.00 |
617.67 |
77.21% |
88.24% |
|
c |
Dte. of
Agriculture Marketing |
6.00 |
5.00 |
4.94 |
82.33% |
98.80% |
|
d |
NDMC |
20.00 |
18.00 |
0.00 |
0.00% |
0.00% |
|
e |
MCD |
500.00 |
450.00 |
430.00 |
86.00% |
95.56% |
| |
Sub
total |
1851.00 |
1698.00 |
1462.38 |
79.00% |
86.12% |
| |
|
|
|
|
|
|
|
2 |
Cooperation |
55.00 |
43.00 |
30.87 |
56.13% |
71.79% |
| |
|
|
|
|
|
|
|
3 |
Rural
Development |
|
|
|
|
|
|
a |
Development
Deptt. |
5000.00 |
4500.00 |
1901.98 |
38.04% |
42.27% |
|
b |
MCD |
4600.00 |
4150.00 |
4150.00 |
90.22% |
100.00% |
|
c |
Revenue
Deptt.(Land Reforms) |
15.00 |
13.00 |
10.00 |
66.67% |
76.92% |
|
d |
DEDA |
88.00 |
170.00 |
128.00 |
145.45% |
75.29% |
|
e |
MGIIREP |
100.00 |
100.00 |
100.00 |
100.00% |
100.00% |
| |
Sub
total |
9803.00 |
8933.00 |
6289.98 |
64.16% |
70.41% |
| |
|
|
|
|
|
|
|
4 |
Minor
Irrigation |
125.00 |
110.00 |
107.67 |
86.14% |
97.88% |
| |
|
|
|
|
|
|
|
5 |
Flood
Control |
|
|
|
|
|
|
a |
Flood
Control |
2000.00 |
1730.00 |
1266.73 |
63.34% |
73.22% |
|
b |
Trans
Yamuna Area Development Board |
600.00 |
400.00 |
399.93 |
66.66% |
99.98% |
| |
Sub
total |
2600.00 |
2130.00 |
1666.66 |
64.10% |
78.25% |
| |
|
|
|
|
|
|
|
6 |
Energy |
|
|
|
|
|
|
a |
Delhi
Vidyut Board |
53100.00 |
79605.00 |
83183.00 |
156.65% |
104.49% |
|
b |
Trans
Yamuna Area Development Board (DVB) |
1200.00 |
1100.00 |
1100.00 |
91.67% |
100.00% |
|
c |
NDMC |
550.00 |
550.00 |
500.00 |
90.91% |
90.91% |
|
d |
DEDA |
150.00 |
150.00 |
146.65 |
97.77% |
97.77% |
| |
Sub
total |
55000.00 |
81405.00 |
84929.65 |
154.42% |
104.33% |
| |
|
|
|
|
|
|
|
7 |
Industry &
Minerals |
|
|
|
|
|
|
a |
Village
& Small Industries |
2000.00 |
4119.00 |
3858.20 |
192.91% |
93.67% |
| |
|
|
|
|
|
|
|
8 |
Transport |
|
|
|
|
|
|
a |
Road
& Bridges (PWD) |
22012.00 |
18333.00 |
18119.06 |
82.31% |
98.83% |
|
b |
Trans
Yamuna Area Development Board(PWD) |
600.00 |
600.00 |
552.52 |
92.09% |
92.09% |
|
c |
MCD |
7600.00 |
7600.00 |
7600.00 |
100.00% |
100.00% |
|
d |
NDMC |
300.00 |
270.00 |
270.00 |
90.00% |
100.00% |
|
e |
Transport
Deptt. |
39400.00 |
34609.00 |
32830.52 |
83.33% |
94.86% |
|
f |
P.W.D. |
0.00 |
350.00 |
48.17 |
0.00% |
13.76% |
| |
Sub
total |
69912.00 |
61762.00 |
59420.27 |
84.99% |
96.21% |
| |
|
|
|
|
|
|
|
9 |
Science
& Technology & Environment |
|
|
|
|
|
|
a |
Environment
Deptt. |
300.00 |
240.00 |
191.36 |
63.79% |
79.73% |
|
b |
D.P.C.C. |
200.00 |
200.00 |
107.43 |
53.72% |
53.72% |
|
c |
Industries |
1.00 |
200.00 |
0.00 |
0.00% |
0.00% |
|
d |
Development
Deptt. |
4.00 |
50.00 |
50.00 |
1250.00% |
100.00% |
| |
Sub
total |
505.00 |
690.00 |
348.79 |
69.07% |
50.55% |
| |
|
|
|
|
|
|
|
10 |
Sectt.
Economic Services |
|
|
|
|
|
|
a |
Planning
Department |
180.00 |
80.00 |
74.64 |
41.47% |
93.30% |
|
b |
Stgr.
of A. R. Deptt. |
4.00 |
4.00 |
3.39 |
84.75% |
84.75% |
|
c |
Land
& Bldg. Deptt. |
10.00 |
10.00 |
7.53 |
75.30% |
75.30% |
|
d |
Dte. of
Audit |
5.00 |
1.00 |
0.00 |
0.00% |
0.00% |
|
e |
Urban
Development deptt. |
100.00 |
110.00 |
60.51 |
60.51% |
55.01% |
|
f |
Urban
Deptt.(GAD) |
6.00 |
0.00 |
0.00 |
0.00% |
0.00% |
|
g |
Manpower & Employment |
10.00 |
9.00 |
7.12 |
71.20% |
79.11% |
| |
Sub
total |
315.00 |
214.00 |
153.19 |
48.63% |
71.58% |
| |
|
|
|
|
|
|
|
11 |
Tourism |
|
|
|
|
|
|
a |
D.T.T.D.C. |
30.00 |
30.00 |
19.50 |
65.00% |
65.00% |
|
b |
Deptt.
of Tourism |
188.00 |
130.00 |
49.56 |
26.36% |
38.12% |
|
c |
Delhi
Instt, Of Hotel Management & catering
Tech. |
200.00 |
100.00 |
59.92 |
29.96% |
59.92% |
|
d |
Urban
Development Department |
25.00 |
20.00 |
1.20 |
4.80% |
6.00% |
| |
Sub
total |
443.00 |
280.00 |
130.18 |
29.39% |
46.49% |
| |
|
|
|
|
|
|
|
12 |
Survey
& Statistics |
|
|
|
|
|
|
a |
D.E.S. |
35.00 |
20.00 |
13.88 |
39.66% |
69.40% |
|
b |
Deptt.
of Information & Tech. |
250.00 |
250.00 |
184.91 |
73.96% |
73.96% |
|
c |
MCD |
28.00 |
25.00 |
25.00 |
89.29% |
100.00% |
| |
Sub
total |
313.00 |
295.00 |
223.79 |
71.50% |
75.86% |
| |
|
|
|
|
|
|
|
13 |
Civil
Supplies |
|
|
|
|
|
|
a |
Dte. of
Consumer Affairs |
200.00 |
180.00 |
115.49 |
57.75% |
64.16% |
|
b |
Food
& Civil Supply Deptt. |
300.00 |
270.00 |
68.47 |
22.82% |
25.36% |
|
c |
D.S.C.S.C.
LTD. |
15.00 |
0.00 |
0.00 |
0.00% |
0.00% |
| |
Sub
total |
515.00 |
450.00 |
183.96 |
35.72% |
40.88% |
| |
|
|
|
|
|
|
|
14 |
Weight
& Measures |
40.00 |
35.00 |
14.33 |
35.83% |
40.94% |
| |
|
|
|
|
|
|
|
15 |
General
Education |
|
|
|
|
|
|
a |
Dte. of
Education |
17225.00 |
11800.00 |
8098.96 |
47.02% |
68.64% |
|
b |
Dte of
Higher Education |
3500.00 |
1800.00 |
1648.41 |
47.10% |
91.58% |
|
c |
MCD |
10000.00 |
10000.00 |
7616.00 |
76.16% |
76.16% |
|
d |
NDMC |
230.00 |
200.00 |
197.50 |
85.87% |
98.75% |
| |
Sub
total |
30955.00 |
23800.00 |
17560.87 |
56.73% |
73.79% |
| |
|
|
|
|
|
|
|
16 |
Technical
Education |
|
|
|
|
|
|
a |
Dte. of
Technical Education |
1400.00 |
1850.00 |
820.61 |
58.62% |
44.36% |
|
b |
Delhi
College of Engineering |
1300.00 |
1000.00 |
984.30 |
75.72% |
98.43% |
|
c |
Netaji
Subhash Inst. of Tech. |
1800.00 |
1700.00 |
1700.00 |
94.44% |
100.00% |
|
d |
College
of Arts |
75.00 |
65.00 |
54.21 |
72.28% |
83.40% |
| |
Sub
total |
4575.00 |
4615.00 |
3559.12 |
77.79% |
77.12% |
| |
|
|
|
|
|
|
|
17 |
Art
& Culture |
|
|
|
|
|
|
a |
Delhi
Archives |
20.00 |
5.00 |
6.95 |
34.75% |
139.00% |
|
b |
Deptt.
of Archaeology |
80.00 |
75.00 |
31.00 |
38.75% |
41.33% |
|
c |
S.K.P. |
110.00 |
110.00 |
133.43 |
121.30% |
121.30% |
|
d |
Delhi
Gazetter |
5.00 |
3.00 |
0.00 |
0.00% |
0.00% |
|
e |
Language
Deppt. |
5.00 |
5.00 |
4.60 |
92.00% |
92.00% |
|
f |
Hindi
Academy |
110.00 |
110.00 |
110.00 |
100.00% |
100.00% |
|
g |
Punjabi
Academy |
200.00 |
210.00 |
192.44 |
96.22% |
91.64% |
|
h |
Urdu
Academy |
150.00 |
150.00 |
132.21 |
88.14% |
88.14% |
|
i |
Sanskrit
Academy |
100.00 |
100.00 |
95.01 |
95.01% |
95.01% |
|
j |
Setting
up of City Museum |
340.00 |
5.00 |
1.79 |
0.53% |
35.80% |
|
k |
Library
Facilities in the areas of weaker section of all constituencies |
100.00 |
90.00 |
65.54 |
65.54% |
72.82% |
|
l |
Setting
up of Sindhi Academy |
40.00 |
40.00 |
20.93 |
52.33% |
52.33% |
|
m |
Setting
up of Khalsa Pant Tercentenary Cultural Complex at Dwarka |
10.00 |
1.00 |
0.00 |
0.00% |
0.00% |
| |
Sub
total |
1270.00 |
904.00 |
793.90 |
62.51% |
87.82% |
| |
|
|
|
|
|
|
|
18 |
Sports
& Youth Services |
|
|
|
|
|
|
a |
Dte. of
Education |
600.00 |
440.00 |
276.08 |
46.01% |
62.75% |
|
b |
MCD |
100.00 |
90.00 |
67.50 |
67.50% |
75.00% |
|
c |
NDMC |
5.00 |
5.00 |
5.00 |
100.00% |
100.00% |
|
d |
N.C.C. |
104.00 |
60.00 |
39.80 |
38.27% |
66.33% |
|
e |
G.A.D. |
5.00 |
5.00 |
5.33 |
106.60% |
106.60% |
| |
Sub
total |
814.00 |
600.00 |
393.71 |
48.37% |
65.62% |
| |
|
|
|
|
|
|
|
19 |
Medical |
|
|
|
|
|
|
a |
Dte.of
Health Services |
11000.00 |
9654.00 |
9522.34 |
86.57% |
98.64% |
|
b |
Dte. of
family Welfare |
80.00 |
50.00 |
37.16 |
46.45% |
74.32% |
|
c |
Dte of ISM & Homeopathy |
850.00 |
400.00 |
420.17 |
49.43% |
105.04% |
|
d |
D.D.U.
Hospital |
1600.00 |
1500.00 |
1458.59 |
91.16% |
97.24% |
|
e |
Super
Spl. Hospital, Janakpuri |
50.00 |
10.00 |
10.45 |
20.90% |
104.50% |
|
f |
G.T.B
Hospital |
2600.00 |
2040.00 |
2250.60 |
86.56% |
110.32% |
|
g |
Central
Jail Hospital |
300.00 |
250.00 |
239.61 |
79.87% |
95.84% |
|
h |
Upgrading of Aruna Asaf Ali Hospital |
225.00 |
370.00 |
272.30 |
121.02% |
73.59% |
|
i |
I.H.B.A.S. |
600.00 |
400.00 |
400.00 |
66.67% |
100.00% |
|
j |
Guru
Nanak Eye Centre |
500.00 |
286.50 |
194.28 |
38.86% |
67.81% |
|
k |
Lok
Nayak Hospital |
5000.00 |
3445.00 |
3341.92 |
66.84% |
97.01% |
|
l |
M.A.M.
college |
800.00 |
520.00 |
537.50 |
67.19% |
103.37% |
|
m |
G.B.
Pant Hospital |
2500.00 |
1900.00 |
2092.21 |
83.69% |
110.12% |
|
n |
C.A.T.S. |
350.00 |
325.00 |
284.87 |
81.39% |
87.65% |
|
o |
S.G.M.
Hospital |
500.00 |
639.50 |
599.76 |
119.95% |
93.79% |
|
p |
Super
Spl. Hosp. at Tahir Pur |
100.00 |
200.00 |
73.09 |
73.09% |
36.55% |
|
q |
Delhi
State Aids Control Society |
250.00 |
250.00 |
50.00 |
20.00% |
20.00% |
|
r |
Planning & Monitoring Cell in
Medical Deptt. |
25.00 |
20.00 |
14.30 |
57.20% |
71.50% |
|
s |
MCD |
2200.00 |
2000.00 |
2000.00 |
90.91% |
100.00% |
|
t |
NDMC |
450.00 |
100.00 |
100.00 |
22.22% |
100.00% |
| |
Sub
total |
29980.00 |
24360.00 |
23899.15 |
79.72% |
98.11% |
| |
|
|
|
|
|
|
|
20 |
Public
Health |
|
|
|
|
|
|
a |
Dte. of
P.F.A. |
30.00 |
20.00 |
18.57 |
61.90% |
92.85% |
|
b |
Stg. of
Drug control Orgn. |
200.00 |
407.00 |
308.66 |
154.33% |
75.84% |
|
c |
Dte. of
Health Services |
150.00 |
100.00 |
90.11 |
60.07% |
90.11% |
|
d |
Dte. of
Family Welfare |
200.00 |
165.00 |
159.56 |
79.78% |
96.70% |
|
e |
Forensic
Lab. |
1000.00 |
570.00 |
375.98 |
37.60% |
65.96% |
|
f |
MCD |
1150.00 |
1000.00 |
1000.00 |
86.96% |
100.00% |
|
g |
NDMC |
40.00 |
20.00 |
0.00 |
0.00% |
0.00% |
| |
Sub
total |
2770.00 |
2282.00 |
1952.88 |
70.50% |
85.58% |
| |
|
|
|
|
|
|
|
21 |
Water
Supply & Sanitation |
|
|
|
|
|
|
a |
Delhi
Jal Board |
45000.00 |
42790.00 |
42690.00 |
94.87% |
99.77% |
|
b |
TRANS
YAMUNA AREA DEV. BOARD(DJB) |
2000.00 |
2000.00 |
2000.00 |
100.00% |
100.00% |
|
c |
NDMC |
300.00 |
150.00 |
75.00 |
25.00% |
50.00% |
|
d |
Urban
Development Department |
15.00 |
15.00 |
0.00 |
0.00% |
0.00% |
| |
Sub
total |
47315.00 |
44955.00 |
44765.00 |
94.61% |
99.58% |
| |
|
|
|
|
|
|
|
22 |
Housing |
|
|
|
|
|
|
a |
P.W.D.(Staff
Quarter) |
1200.00 |
1090.00 |
886.34 |
73.86% |
81.32% |
|
b |
PWD
(Staff Qtrs. for Judges) |
100.00 |
10.00 |
36.53 |
36.53% |
365.30% |
|
c |
Land
& Building Deptt. |
2.00 |
2.00 |
0.00 |
0.00% |
0.00% |
|
d |
Low
Cost Housing Dev. Corp. ( UD Deptt.) |
1000.00 |
350.00 |
1.80 |
0.18% |
0.51% |
|
e |
Finance
Deptt.(HBA) |
550.00 |
500.00 |
467.30 |
84.96% |
93.46% |
|
f |
SLUM
WING MCD |
130.00 |
130.00 |
130.00 |
100.00% |
100.00% |
| |
Sub
total |
2982.00 |
2082.00 |
1521.97 |
51.04% |
73.10% |
| |
|
|
|
|
|
|
|
23 |
Urban
Development |
|
|
|
|
|
|
a |
DDA |
90.00 |
0.00 |
0.00 |
0.00% |
0.00% |
|
b |
Slum
Wing MCD |
5100.00 |
5100.00 |
5025.00 |
98.53% |
98.53% |
|
c |
MCD |
30980.00 |
28450.00 |
28399.92 |
91.67% |
99.82% |
|
d |
NDMC |
250.00 |
250.00 |
230.01 |
92.00% |
92.00% |
|
e |
U.D.Deptt. |
|
|
|
|
|
| |
i)
Urban Basic Services |
200.00 |
125.00 |
113.15 |
56.58% |
90.52% |
| |
ii)
Swarn Jyanti Shehri Rojgar Yojna |
125.00 |
56.00 |
38.98 |
31.18% |
69.61% |
| |
iii)
Digital Mapping Project in Collarboration with
NIC |
200.00 |
200.00 |
200.00 |
100.00% |
100.00% |
| |
iv)
Public awareness campaign & Publicity Seminar, Survey &
Evaluation |
10.00 |
10.00 |
0.00 |
0.00% |
0.00% |
| |
v)
Urban Development Department |
2625.00 |
4381.10 |
4326.10 |
164.80% |
98.74% |
| |
vi)
Trans Yamuna Area Dev. Board (UD) |
5.00 |
200.00 |
87.43 |
1748.60% |
43.72% |
|
f |
Contribution to NCR Dev. Fund |
3000.00 |
3000.00 |
3000.00 |
100.00% |
100.00% |
|
g |
Trans
Yamuna Area Dev. Board (MCD) |
2800.00 |
2900.00 |
2900.00 |
103.57% |
100.00% |
|
h |
Revenue
Department (MLA's Scheme) |
0.00 |
573.90 |
524.17 |
0.00% |
91.33% |
| |
Sub
total |
45385.00 |
45246.00 |
44844.76 |
98.81% |
99.11% |
| |
|
|
|
|
|
|
|
24 |
Information& Publicity |
|
|
|
|
|
|
a |
Dte. of
Information & Publicity |
170.00 |
150.00 |
152.00 |
89.41% |
101.33% |
|
b |
Prohibition
Deptt. |
60.00 |
60.00 |
65.85 |
109.75% |
109.75% |
| |
Sub
total |
230.00 |
210.00 |
217.85 |
94.72% |
103.74% |
| |
|
|
|
|
|
|
|
25 |
Welfare
of SC/ST/OBC |
|
|
|
|
|
|
a |
Dte.
for the Welfare of SC/ST/OBC |
1749.00 |
1570.00 |
500.45 |
28.61% |
31.88% |
|
b |
Delhi
Scheduled Caste Fin. Dev. Coprn. |
232.00 |
1.00 |
0.00 |
0.00% |
0.00% |
|
c |
NDMC |
60.00 |
50.00 |
15.00 |
25.00% |
30.00% |
|
d |
MCD |
145.00 |
145.00 |
145.00 |
100.00% |
100.00% |
| |
Sub
total |
2186.00 |
1766.00 |
660.45 |
30.21% |
37.40% |
| |
|
|
|
|
|
|
|
26 |
Labour& labour Welfare |
|
|
|
|
|
|
a |
Labour
Welfare |
80.00 |
33.00 |
11.14 |
13.93% |
33.76% |
|
b |
Education & Training |
625.00 |
425.00 |
249.80 |
39.97% |
58.78% |
|
c |
NDMC |
5.00 |
5.00 |
5.00 |
100.00% |
100.00% |
|
d |
Employment
Service |
175.00 |
285.00 |
23.22 |
13.27% |
8.15% |
| |
Sub
total |
885.00 |
748.00 |
289.16 |
32.67% |
38.66% |
| |
|
|
|
|
|
|
|
27 |
Social
Welfare |
|
|
|
|
|
|
a |
Dept of
Social Welfare |
4400.00 |
3375.00 |
2868.34 |
65.19% |
84.99% |
|
b |
Delhi
Wakf Board |
208.00 |
92.00 |
0.00 |
0.00% |
0.00% |
|
c |
Multi
Purpose Social Welfare Corpn. |
0.00 |
0.00 |
0.00 |
0.00% |
0.00% |
|
d |
NDMC |
10.00 |
2.00 |
0.00 |
0.00% |
0.00% |
| |
Sub
total |
4618.00 |
3469.00 |
2868.34 |
62.11% |
82.68% |
| |
|
|
|
|
|
|
|
28 |
Nutrition |
|
|
|
|
|
|
a |
Social
Welfare (Supplementary Nutrition Programme) |
1100.00 |
1000.00 |
879.08 |
79.92% |
87.91% |
|
b |
Dte. of
Education |
100.00 |
90.00 |
0.00 |
0.00% |
0.00% |
|
c |
MCD |
1600.00 |
1400.00 |
1400.00 |
87.50% |
100.00% |
|
d |
NDMC |
30.00 |
27.00 |
27.00 |
90.00% |
100.00% |
|
e |
Delhi
Cantt. |
10.00 |
0.00 |
0.00 |
0.00% |
0.00% |
| |
Sub
total |
2840.00 |
2517.00 |
2306.08 |
81.20% |
91.62% |
| |
|
|
|
|
|
|
|
29 |
Jail
Building |
2000.00 |
1800.00 |
1569.45 |
78.47% |
87.19% |
| |
|
|
|
|
|
|
|
30 |
Public
works |
|
|
|
|
|
|
a |
PWD
(office accommodation) |
2800.00 |
3600.00 |
3767.51 |
134.55% |
104.65% |
|
b |
PWD (Court Building) |
800.00 |
934.00 |
712.35 |
89.04% |
76.27% |
|
c |
Civil
Defence & Home Guards |
50.00 |
25.00 |
6.63 |
13.26% |
26.52% |
| |
Sub
total |
3650.00 |
4559.00 |
4486.49 |
122.92% |
98.41% |
| |
|
|
|
|
|
|
|
31 |
Other
Admn. Services |
|
|
|
|
|
|
a |
Dte. of
UTCS's Trg. |
45.00 |
40.00 |
32.97 |
73.27% |
82.43% |
|
b |
Vigilence
Dept. |
25.00 |
25.00 |
21.52 |
86.08% |
86.08% |
|
c |
Revenue
Department (D.C. Office) |
700.00 |
690.00 |
319.58 |
45.65% |
46.32% |
|
d |
Dte. of
Prosecution |
10.00 |
5.00 |
0.00 |
0.00% |
0.00% |
|
e |
Sales
Tax office |
500.00 |
436.00 |
413.91 |
82.78% |
94.93% |
|
f |
D.F.S.
( Home Deptt.) |
1300.00 |
1300.00 |
369.35 |
28.41% |
28.41% |
|
g |
Excise & Entertainment |
150.00 |
150.00 |
97.43 |
64.95% |
64.95% |
|
h |
Principal P.& A. Office |
40.00 |
30.00 |
36.00 |
90.00% |
120.00% |
|
i |
Deptt.
of Law & Judicial |
15.00 |
10.00 |
6.84 |
45.60% |
68.40% |
|
j |
Finance
Deptt. |
750.00 |
750.00 |
748.22 |
99.76% |
99.76% |
|
k |
Election
Deptt. |
80.00 |
80.00 |
52.26 |
65.33% |
65.33% |
|
l |
A.R.
Deptt. |
|
|
|
|
|
| |
i)
Setting up Public Grevience |
53.00 |
52.00 |
51.91 |
97.94% |
99.83% |
| |
ii)
Setting up Lok Ayukta |
40.00 |
30.00 |
21.46 |
53.65% |
71.53% |
|
m |
Setting
up of Delhi Subordinate Service Selection Board
(GAD) |
350.00 |
320.00 |
226.32 |
64.66% |
70.73% |
|
n |
Stg. of
Land & Bldg. |
10.00 |
5.00 |
4.19 |
41.90% |
83.80% |
| |
Sub
total |
4068.00 |
3923.00 |
2401.96 |
59.05% |
61.23% |
| |
|
|
|
|
|
|
| |
Grant
Total |
330000.00 |
330000.00 |
312911.06 |
94.82% |
94.82% |
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