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 |