Table 14 : Developmental and Non-Developmental Expenditure - Plan and Non-Plan Components - RBI - Reserve Bank of India
Table 14 : Developmental and Non-Developmental Expenditure - Plan and Non-Plan Components
(Rs.crore) |
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Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
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(Accounts) @ |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
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PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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Aggregate Disbursements (1 to 3) * |
70,320.6 |
243,695.9 |
313,888.8 |
89,107.5 |
261,743.8 |
350,851.3 |
90,760.2 |
275,398.7 |
366,158.9 |
96,276.6 |
305,118.1 |
401,394.7 |
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1 |
Developmental Expenditure (a + b) |
68,254.3 |
119,213.1 |
187,297.0 |
86,720.6 |
121,644.0 |
208,364.6 |
88,178.9 |
135,787.1 |
223,966.0 |
93,156.3 |
141,425.3 |
234,581.6 |
|
a) Direct Developmental Expenditure (i + ii) |
60,668.8 |
115,209.4 |
175,711.7 |
78,167.5 |
117,728.7 |
195,896.2 |
78,676.5 |
131,347.8 |
210,024.3 |
85,838.9 |
136,925.2 |
222,764.0 |
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i) Economic Services |
35,822.4 |
39,468.9 |
75,263.1 |
46,695.6 |
40,077.5 |
86,773.0 |
47,085.2 |
46,878.5 |
93,963.7 |
48,849.2 |
46,863.7 |
95,712.9 |
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ii) Social Services |
24,846.4 |
75,740.6 |
100,448.6 |
31,471.9 |
77,651.2 |
109,123.1 |
31,591.3 |
84,469.3 |
116,060.6 |
36,989.6 |
90,061.5 |
127,051.1 |
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b) Loans and Advances for Developmental |
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Purposes (i + ii) |
7,585.5 |
4,003.6 |
11,585.2 |
8,553.2 |
3,915.2 |
12,468.4 |
9,502.4 |
4,439.3 |
13,941.7 |
7,317.4 |
4,500.2 |
11,817.6 |
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i) Economic Services |
6,188.2 |
2,867.6 |
9,052.5 |
6,482.2 |
1,792.2 |
8,274.4 |
7,590.0 |
2,567.1 |
10,157.0 |
5,133.6 |
2,365.7 |
7,499.4 |
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ii) Social Services |
1,397.3 |
1,136.0 |
2,532.7 |
2,071.0 |
2,123.0 |
4,194.0 |
1,912.4 |
1,872.3 |
3,784.7 |
2,183.8 |
2,134.4 |
4,318.2 |
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2 |
Non-Developmental Expenditure (a + b) |
1,703.0 |
108,423.6 |
110,205.9 |
2,319.9 |
123,157.2 |
125,477.1 |
2,505.2 |
121,473.7 |
123,978.9 |
2,776.3 |
142,583.1 |
145,359.4 |
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a) Direct Non-Developmental Expenditure |
1,696.3 |
104,483.5 |
106,259.0 |
2,318.1 |
122,371.8 |
124,689.9 |
2,502.2 |
120,083.4 |
122,585.6 |
2,774.5 |
141,774.2 |
144,548.7 |
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b) Loans and Advances for |
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Non- Developmental Purposes |
6.8 |
3,940.2 |
3,946.9 |
1.8 |
785.4 |
787.2 |
3.0 |
1,390.3 |
1,393.3 |
1.8 |
808.9 |
810.7 |
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3 |
Others (a+b+c+d+e) |
363.3 |
16,059.2 |
16,385.9 |
66.9 |
16,942.7 |
17,009.6 |
76.0 |
18,137.9 |
18,214.0 |
344.0 |
21,109.7 |
21,453.7 |
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a) Repayment of Loans to the Centre |
— |
9,210.1 |
9,180.8 |
— |
9,733.7 |
9,733.7 |
— |
10,358.0 |
10,358.0 |
— |
11,539.1 |
11,539.1 |
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b) Discharge of Internal Debt |
— |
2,672.9 |
2,665.6 |
— |
2,151.3 |
2,151.3 |
8.9 |
2,588.5 |
2,597.3 |
17.0 |
4,176.1 |
4,193.1 |
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of which: |
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Market Loans |
— |
1,520.6 |
1,520.6 |
— |
427.3 |
427.3 |
— |
432.2 |
432.2 |
— |
1,470.4 |
1,470.4 |
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c) Compensation and Assignments to |
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Local Bodies |
363.3 |
4,176.2 |
4,539.5 |
66.9 |
5,057.6 |
5,124.5 |
67.2 |
5,191.4 |
5,258.6 |
327.0 |
5,394.5 |
5,721.5 |
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d) Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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e) Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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@ Figures for 1999-2000 (Accounts) for Bihar and Nagaland relate to Revised Estimates. |
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* Includes expenditure on both Revenue and Capital Account. |
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— Nil/negligible. |
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Note : |
Sum of the figures under Cols 2 and 3 may not add up to total reported under Col. 4. Please see notes to Appendix II and IV. |
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Source : |
Budget Documents of State Governments. |