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Sample Data Format
 Plan-wise Disbursement from Consolidated Fund of Delhi Government
(1994-95 to 2001-02) 
 (Rs. in Crore) 
 Plan/Year  Revenue Account   Capital Account 
  Revenue Expen-
diture 		 Intt. Payment   Compen-
sation and Assign-
ment 		  Capital Outlay   Repay-
ment of Loan  		 Loans and Adva-
nces by State Govt.  		 Total *   Total Disburs-
ement $  
 1994-95                  
 Plan  370.09      199.58    574.42  774.00  1144.09 
 Non Plan  1039.62    95.65  11.09    189.13  200.22  1239.84 
 C.S.S.  21.20      1.89      1.89  23.09 
 Total  1430.91    95.65  212.56    763.55  976.11  2407.02 
 1995-96                  
 Plan  548.24      238.13    507.53  745.66  1293.90 
 Non Plan  1314.70  94.00  114.59  10.25  70.00  228.02  308.27  1622.97 
 C.S.S.  14.22      20.35      20.35  34.57 
 Total  1877.16  94.00  114.59  268.73    735.55  1074.28  2951.44 
 1996-97                  
 Plan  632.22      475.10    757.76  1232.86  1865.08 
 Non Plan  1372.93  189.89  128.78  -61.52    308.79  247.27  1620.20 
 C.S.S.  26.66      3.40      3.40  30.06 
 Total  2031.81  189.89  128.78  416.98    1066.55  1483.53  3515.34 
 1997-98                  
 Plan  605.41      703.13    645.73  1348.86  1954.27 
 Non Plan  1685.67  314.08  93.57  -41.01    577.94  536.93  2222.60 
 C.S.S.  30.92      3.00      3.00  33.92 
 Total  2322.00  314.08  93.57  665.12    1223.67  1888.79  4210.79 
 1998-99                  
 Plan  763.99         482.89    766.87  1249.76  2013.75 
 Non Plan  2045.07  432.34  70.80  -146.26  268.32  726.45  848.51  2893.58 
 C.S.S.  31.06      4.21      4.21  35.27 
 Total  2840.12  432.34  70.80  340.84  268.32  1493.32  2102.48  4942.60 
 1999-2000                  
 Plan  848.85      603.06    781.36  1384.42  2233.27 
 Non Plan  2640.33  530.74  396.05  -93.76  4.70  1092.13  1003.07  3643.40 
 C.S.S.  33.82      1.18      1.18  35.00 
 Total  3523.00  530.74  396.05  510.48  4.70  1873.49  2388.67  5911.67 
 2000-01 Actual (Tentative)                                    
 Plan  933.68      691.19    1462.24  2153.43  3087.11 
 Non Plan  2728.75  716.66  238.56  177.25  187.51  1146.64  1511.40  4240.15 
 C.S.S.  34.23      0.79      0.79  35.02 
 Total  3696.66  716.66  238.56  869.23  187.51  2608.88  3665.62  7362.28 
 2001-02 (BE)                                   
 Plan  1175.40      1364.40    1260.20  2624.60  3800.00 
 Non Plan  3255.33  894.90  262.57  7.18  74.44  383.44  465.06  3720.39 
 C.S.S.  50.59      4.02      4.02  54.61 
 Total  4481.32  894.90  262.57  1375.60  74.44  1643.64  3093.68  7575.00 
 
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