Appendix Table 6: Development and Non-Development Expenditure - Plan and Non-Plan Components - আরবিআই - Reserve Bank of India
Appendix Table 6: Development and Non-Development Expenditure - Plan and Non-Plan Components
(Amount in ` billion) |
||||||||||||
Item |
2012-13 (Accounts) |
2012-13 |
2012-13 |
2013-14 |
||||||||
PLAN |
NON- PLAN |
TOTAL |
PLAN |
NON- PLAN |
TOTAL |
PLAN |
NON- PLAN |
TOTAL |
PLAN |
NON- PLAN |
TOTAL |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Aggregate Disbursements (1 to 3) |
4,191.6 |
9,324.6 |
13,516.1 |
5,650.0 |
10,673.0 |
16,322.9 |
5,744.0 |
10,918.6 |
16,662.6 |
6,505.4 |
12,132.2 |
18,637.6 |
1. Development Expenditure (a + b) |
4,049.9 |
4,474.2 |
8,524.1 |
5,384.3 |
4,948.8 |
10,333.1 |
5,500.9 |
5,291.9 |
10,792.8 |
6,183.8 |
5,734.4 |
11,918.2 |
a) Direct Development Expenditure (i + ii) |
3,891.4 |
4,252.6 |
8,144.1 |
5,204.2 |
4,874.5 |
10,078.7 |
5,306.0 |
5,163.3 |
10,469.3 |
6,004.9 |
5,632.1 |
11,637.0 |
i) Economic Services |
1,984.1 |
1,560.2 |
3,544.3 |
2,509.5 |
1,845.9 |
4,355.4 |
2,569.5 |
2,020.9 |
4,590.4 |
2,842.1 |
2,203.1 |
5,045.2 |
ii) Social Services |
1,907.3 |
2,692.5 |
4,599.8 |
2,694.7 |
3,028.7 |
5,723.3 |
2,736.5 |
3,142.4 |
5,878.9 |
3,162.8 |
3,429.0 |
6,591.8 |
b) Loans and Advances for Development Purposes (i + ii) |
158.5 |
221.5 |
380.0 |
180.1 |
74.3 |
254.4 |
194.9 |
128.6 |
323.5 |
178.9 |
102.3 |
281.2 |
i) Economic Services |
102.5 |
204.8 |
307.2 |
114.0 |
48.0 |
162.0 |
134.1 |
105.4 |
239.4 |
117.9 |
75.2 |
193.1 |
ii) Social Services |
56.0 |
16.7 |
72.8 |
66.2 |
26.2 |
92.4 |
60.8 |
23.3 |
84.1 |
61.0 |
27.1 |
88.1 |
2. Non-Development Expenditure (a + b) |
106.0 |
3,904.6 |
4,010.6 |
215.9 |
4,576.3 |
4,792.2 |
200.2 |
4,484.5 |
4,684.7 |
265.5 |
5,121.3 |
5,386.8 |
a) Direct Non-Development Expenditure |
105.6 |
3,896.1 |
4,001.7 |
215.9 |
4,569.1 |
4,785.1 |
200.2 |
4,477.0 |
4,677.2 |
265.5 |
5,113.6 |
5,379.1 |
b) Loans and Advances for Non-Development Purposes |
0.4 |
8.5 |
8.9 |
– |
7.1 |
7.1 |
– |
7.4 |
7.5 |
– |
7.7 |
7.7 |
3. Others (a to c) |
35.6 |
945.8 |
981.5 |
49.7 |
1,147.9 |
1,197.6 |
42.9 |
1,142.1 |
1,185.1 |
56.2 |
1,276.5 |
1,332.6 |
a) Repayment of Loans to the Centre |
– |
97.2 |
97.2 |
– |
88.2 |
88.2 |
– |
88.4 |
88.4 |
– |
95.3 |
95.3 |
b) Discharge of Internal Debt |
– |
571.8 |
571.8 |
– |
717.1 |
717.1 |
– |
702.0 |
702.0 |
– |
762.5 |
762.5 |
of which: Market Loans |
– |
224.0 |
224.0 |
– |
303.8 |
303.8 |
– |
304.9 |
304.9 |
– |
325.7 |
325.7 |
c) Grants-in-Aid and Contributions |
35.6 |
276.8 |
312.4 |
49.7 |
342.7 |
392.4 |
42.9 |
351.8 |
394.7 |
56.2 |
418.7 |
474.9 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
35.6 |
277.4 |
313.0 |
49.7 |
342.7 |
392.4 |
42.9 |
351.8 |
394.7 |
56.2 |
418.7 |
474.9 |
* : Include expenditure on both revenue and capital account. |