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Table 8: Non Developmental Expenditure : Major Heads

 
 
 
 
 
 
 
 
 
 

(Rs. crore)


Items

1998-99

1999-2000

1999-2000

2000-2001

Variations


   

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

Col.4 over.Col.2


Col.4 over Col.3


Col.5 over Col.4


 
 
 

 


 


 


Amount


Per cent


Amount


Per cent


Amount


Per cent


1


 

2


3


4


5


6


7


8


9


10


11


Total Non Developmental

                   

Expenditure(A+B)

86,474.3

111,186.5

110,137.2

125,484.3

23,662.9

27.4

-1,049.3

-0.9

15,347.1

13.9

A Non Developmental Revenue

                   

Expenditure

84,701.2

109,475.0

107,308.7

123,532.7

22,607.5

26.7

-2,166.3

-2.0

16,224.0

15.1

of which                    

1

Interest Payments

35,873.5

44,946.3

45,525.9

54,270.9

9,652.4

26.9

579.6

1.3

8,745.0

19.2

  of which                    
 

Interest on Loans from

                   
 

the Centre

20,891.6

25,316.0

25,705.7

29,891.8

4,814.1

23.0

389.7

1.5

4,186.1

16.3

 

Interest on Market loans

6,513.6

8,167.4

11,450.7

9,578.4

4,937.1

75.8

3,283.3

40.2

-1,872.3

-16.4

2

Administrative Services

19,756.8

28,427.0

24,424.0

29,218.7

4,667.2

23.6

-4,003.0

-14.1

4,794.7

19.6

3

Pensions

16,166.3

20,092.0

22,294.6

23,820.3

6,128.3

37.9

2,202.6

11.0

1,525.7

6.8

4

Miscellaneous General

                   
 

Services

2,159.5

4,350.4

2,455.2

3,594.3

295.7

13.7

-1,895.2

-43.6

1,139.1

46.4

  of which : State Lotteries

2,070.7

3,358.6

2,328.3

3,161.1

257.6

12.4

-1,030.3

-30.7

832.8

35.8

B Non Developmental Capital

                   

Expenditure (i+ii)

1,773.1

1,711.5

2,828.5

1,951.6

1,055.4

59.5

1,117.0

65.3

-876.9

-31.0

i)

Non-Developmental

                   
 

Outlay@

814.1

1,100.8

1,442.9

1,156.9

628.8

77.2

342.1

31.1

-286.0

-19.8

ii)

Loans and Advances by the

                   
 

State Governments for Non-

                   
 

Developmental Purposes

959.0

610.7

1,385.6

794.7

426.6

44.5

774.9

126.9

-590.9

-42.6

Memoranda Items

                   

i)

Interest Payments/Revenue

                   
 

Expenditure

16.3

17.2

16.8

18.7

           

ii)

Debt Services/Capital

                   
 

Disbursements

25.6

20.8

22.3

19.7

           

iii)

Non-developmental Revenue

                   
 

Expenditure/Revenue

                   
 

Receipts


48.0


49.7


50.0


50.5


 
 
 
 
 
 
 

@ Comprises expenditure on General Services.

Note

: Figures for Nagaland for 1998-99(Accounts) relate to Revised Estimates.

Source

: Budget Documents of State Governments.

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