Table 14 : Developmental and Non-Developmental Expenditure - Plan and Non-Plan Components - आरबीआई - Reserve Bank of India
Table 14 : Developmental and Non-Developmental Expenditure - Plan and Non-Plan Components
| (Rs. crore) | ||||||||||||||
| Items | 2001-02 | 2002-03 | 2002-03 | 2003-04 | ||||||||||
| (Accounts)@ | (Budget Estimates) | (Revised Estimates) | (Budget Estimates) | |||||||||||
| 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) * | 80,138.9 | 297,172.8 | 377,311.6 | 107,616.8 | 323,302.4 | 430,919.2 | 105,344.9 | 337,296.8 | 442,641.8 | 118,452.2 | 369,908.2 | 488,360.4 | ||
| 1 | Developmental Expenditure (a + b) | 77,818.3 | 138,878.6 | 216,696.9 | 104,231.2 | 141,891.3 | 246,122.5 | 101,700.3 | 146,127.0 | 247,827.3 | 114,921.4 | 153,967.3 | 268,888.7 | |
| a) | Direct Developmental Expenditure (i + ii) | 70,860.8 | 133,654.8 | 204,515.6 | 94,764.2 | 137,832.2 | 232,596.3 | 92,759.9 | 138,302.2 | 231,062.1 | 106,177.8 | 148,306.5 | 254,484.3 | |
| i) Economic Services | 40,503.4 | 50,409.6 | 90,913.0 | 56,112.4 | 46,465.5 | 102,578.0 | 55,332.5 | 48,032.4 | 103,364.9 | 61,534.1 | 55,246.4 | 116,780.4 | ||
| ii) Social Services | 30,357.4 | 83,245.2 | 113,602.6 | 38,651.7 | 91,366.7 | 130,018.4 | 37,427.4 | 90,269.7 | 127,697.2 | 44,643.8 | 93,060.2 | 137,703.9 | ||
| b) | Loans and Advances for Developmental | |||||||||||||
| Purposes (i + ii) | 6,957.5 | 5,223.8 | 12,181.3 | 9,467.1 | 4,059.1 | 13,526.1 | 8,940.4 | 7,824.8 | 16,765.2 | 8,743.6 | 5,660.7 | 14,404.3 | ||
| i) Economic Services | 5,336.1 | 3,487.0 | 8,823.2 | 7,253.2 | 2,179.8 | 9,432.9 | 6,583.2 | 6,173.5 | 12,756.7 | 6,837.7 | 4,023.3 | 10,861.0 | ||
| ii) Social Services | 1,621.4 | 1,736.8 | 3,358.2 | 2,213.9 | 1,879.3 | 4,093.2 | 2,357.2 | 1,651.3 | 4,008.4 | 1,905.9 | 1,637.4 | 3,543.3 | ||
| 2 | Non-Developmental Expenditure (a + b) | 1,967.0 | 136,113.1 | 138,080.0 | 3,096.4 | 157,307.9 | 160,404.2 | 3,311.5 | 157,372.4 | 160,683.9 | 3,272.0 | 174,547.8 | 177,819.9 | |
| a) | Direct Non-Developmental Expenditure | 1,966.7 | 135,992.0 | 137,958.7 | 3,095.7 | 156,546.5 | 159,642.2 | 3,311.0 | 156,120.8 | 159,431.8 | 3,271.5 | 173,552.1 | 176,823.7 | |
| b) | Loans and Advances for Non- Developmental | |||||||||||||
| Purposes | 0.3 | 121.1 | 121.4 | 0.7 | 761.3 | 762.0 | 0.5 | 1,251.6 | 1,252.1 | 0.5 | 995.7 | 996.2 | ||
| 3 | Others (a+b+c+d+e) | 353.6 | 22,181.1 | 22,534.7 | 289.2 | 24,103.3 | 24,392.5 | 333.1 | 33,797.5 | 34,130.6 | 258.7 | 41,393.1 | 41,651.8 | |
| a) | Repayment of Loans to the Centre | — | 13,686.3 | 13,686.3 | — | 12,718.3 | 12,718.3 | — | 22,101.8 | 22,101.8 | — | 25,908.8 | 25,908.8 | |
| b) | Discharge of Internal Debt | 32.1 | 4,158.4 | 4,190.5 | 33.9 | 5,043.4 | 5,077.3 | 54.4 | 5,654.9 | 5,709.4 | 59.8 | 8,657.8 | 8,717.6 | |
| of Which: | ||||||||||||||
| Market Loans | 16.1 | 1,598.0 | 1,614.1 | — | 1,822.9 | 1,822.9 | 18.4 | 1,599.9 | 1,618.3 | — | 3,450.5 | 3,450.5 | ||
| c) | Compensation and Assignments to | |||||||||||||
| Local Bodies | 321.5 | 4,336.4 | 4,657.9 | 255.4 | 6,341.6 | 6,596.9 | 278.7 | 6,040.7 | 6,319.4 | 199.0 | 6,826.5 | 7,025.5 | ||
| d) | Grants-In-Aid and Contributions | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | |
| e) | Reserve with Finance Department | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | |
| @Figures for 2001-02 (Accounts) in respect of Bihar, Jammu and Kashmir, Jharkhand and Nagaland relate to Revised Estimates. *Includes expenditure on both Revenue and Capital Account. Source :Budget Documents of State Governments. | ||||||||||||||
इस पेज को शेयर करें:
आरबीआई मोबाइल एप्लीकेशन इंस्टॉल करें और लेटेस्ट न्यूज़ का तुरंत एक्सेस पाएं!
