Available Resources for Annual Plan & Centrally Sponsored Scheme (C.S.S) in Delhi (1994-95 to 2001-02) | ||||||||
(Rs. in Crore) | ||||||||
Item | 1994-95 | 1995-96 | 1996-97 | 1997-98 | 1998-99 | 1999-00 | 2000-01 Actual (Tentative) | 2001-02 (BE) |
Annual Plan | ||||||||
States Own Resources (*) | ||||||||
Total Revenue Receipts ($) (of Which ARM) | ||||||||
Net Non Plan Revenue Expenditure | ||||||||
Balance From Current Revenues (Total Revenue Receipts - Net Non Plan Revenue Expenditure) | ||||||||
(Including Share in Central Taxes) | ||||||||
Contribution of Public Enterprises | ||||||||
State Electricity Board | ||||||||
Road Transport Corporation | ||||||||
Other Enterprises (DJB) | ||||||||
State Provident Funds | ||||||||
Misc. Capital Receipts | ||||||||
Capital Receipts | ||||||||
Net Non - Plan Capital Expenditure | ||||||||
Other Grants From Centre | ||||||||
Loans Against Small Savings | ||||||||
Net Market Borrowings (SLR) | ||||||||
Negotiated Loans & Other Finances | ||||||||
Debentures/Bonds | ||||||||
ARM Agreed at DY. Chairman Level Meeting | ||||||||
Adj. Of Opening Balance | ||||||||
Central Assistance (Normal Central Assistance + Assistance for EAP`s + Others) | ||||||||
Normal Central Assistance | ||||||||
Assistance for EAP`s | ||||||||
Others | ||||||||
Aggregated Plan Resources # | ||||||||
Plan Outlay/ Expenditure | ||||||||
Surplus (+)/ Deficit (-) in Resources for Annual Plan (Aggregate Plan Resources - Plan Outlay/Expenditure) | ||||||||
Centrally Sponsored Scheme | ||||||||
Grants From the Centre For CSS | ||||||||
Expenditure on CSS | ||||||||
Surplus (+)/ Deficit (-) in Resources Under CSS | ||||||||
Closing Balance {Surplus (+)/ Deficit (-) in Resources for Annual Plan + Surplus (+)/ Deficit (-) in Resources Under CSS} |