Table 17 : Non-Plan Non-Developmental Expenditure of States - RBI - Reserve Bank of India
Table 17 : Non-Plan Non-Developmental Expenditure of States
(Rs. crore) |
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|
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2000-01 |
20001-02 |
2002-03 |
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Items |
(Accounts) |
(Revised |
(Budget |
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Estimates) |
Estimates) |
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|
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1 |
2 |
3 |
4 |
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|
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I |
Non-Plan Non-Developmental Revenue |
117,274.5 |
138,528.7 |
155,871.1 |
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Expenditure (1 to 5) |
(12.3) |
(18.1) |
(12.5) |
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1 |
Organs of States |
2,804.0 |
3,464.6 |
3,345.4 |
||
(-17.1) |
(23.6) |
(-3.4) |
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2 |
Fiscal Services |
7,892.8 |
9,795.1 |
9,911.4 |
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(20.1) |
(24.1) |
(1.2) |
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3 |
Appropriation to Reserve and Interest |
53,206.9 |
66,353.6 |
74,672.3 |
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Payments |
(14.9) |
(24.7) |
(12.5) |
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of which: |
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a) Interest Payments |
51,691.2 |
64,498.4 |
72,285.3 |
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of which: |
(14.5) |
(24.8) |
(12.1) |
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Interest on loans from the Centre |
27,399.3 |
29,695.3 |
31,030.1 |
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(7.7) |
(8.4) |
(4.5) |
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4 |
Administrative Services |
24,887.2 |
27,122.8 |
28,794.7 |
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(7.5) |
(9.0) |
(6.2) |
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5 |
Pensions and Miscellaneous General |
28,483.6 |
31,792.6 |
39,147.3 |
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Services |
(14.0) |
(11.6) |
(23.1) |
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II |
Non-Plan Non-Developmental Capital |
-14.5 |
2,341.8 |
1,386.7 |
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Disbursements (1 + 2)* |
(-100.4) |
— |
(-40.8) |
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1 |
Non-Plan Non-Developmental Capital |
57.1 |
558.4 |
666.8 |
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Outlay |
(-36.8) |
(877.4) |
(19.4) |
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2 |
Non-Plan Non-Developmental Loans and |
-71.6 |
1,783.4 |
719.8 |
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Advances by States |
(-101.8) |
— |
(-59.6) |
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Total Non-Plan Non-Developmental |
117,260.0 |
140,870.5 |
157,257.7 |
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Expenditure of States |
(8.1) |
(20.1) |
(11.6) |
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|
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*. |
Exclude Repayment of Loans to the Centre and Discharge of Internal Debt |
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Note : |
1. |
Figures in brackets are percentage variations over the previous year. |
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2. |
The Non Plan figures in case of Bihar and Nagaland for 2000-01 (Accounts) relate to Revised Estimates. |
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Source |
:Budget Documents of State Governments. |