Table 14 : Developmental and Non-Developmental Expenditure - Plan and Non-Plan Components - ಆರ್ಬಿಐ - Reserve Bank of India
Table 14 : Developmental and Non-Developmental Expenditure - Plan and Non-Plan Components
(Rs. crore) |
|||||||||||||
Items |
2002-03 |
2003-04 |
2003-04 |
2004-05 |
|||||||||
(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) * |
88,603.1 |
331,859.1 |
420,462.2 |
118,402.0 |
369,917.0 |
488,319.0 |
120,486.1 |
433,569.8 |
554,055.9 |
129,320.4 |
422,047.6 |
551,367.9 |
|
1 Developmental Expenditure (a + b) |
85,671.8 |
142,745.0 |
228,416.8 |
114,795.1 |
154,110.8 |
268,905.9 |
117,025.4 |
184,683.3 |
301,708.7 |
122,223.9 |
163,898.6 |
286,122.5 |
|
a) |
Direct Developmental Expenditure (i + ii) |
78,204.2 |
137,082.2 |
215,286.4 |
106,263.3 |
148,220.9 |
254,484.1 |
106,511.1 |
173,153.0 |
279,664.1 |
114,323.2 |
158,541.0 |
272,864.3 |
ii) Economic Services |
47,144.0 |
49,029.3 |
96,173.3 |
61,597.8 |
55,182.5 |
116,780.2 |
63,303.9 |
76,609.7 |
139,913.6 |
65,412.1 |
62,757.0 |
128,169.1 |
|
ii) Social Services |
31,060.3 |
88,052.8 |
119,113.1 |
44,665.5 |
93,038.4 |
137,703.9 |
43,207.1 |
96,543.4 |
139,750.5 |
48,911.1 |
95,784.0 |
144,695.2 |
|
b) |
Loans and Advances for Developmental |
||||||||||||
Purposes (i + ii) |
7,467.6 |
5,662.9 |
13,130.4 |
8,531.8 |
5,889.9 |
14,421.7 |
10,514.4 |
11,530.2 |
22,044.6 |
7,900.7 |
5,357.6 |
13,258.3 |
|
ii) Economic Services |
5,688.0 |
4,056.6 |
9,744.6 |
6,837.7 |
4,023.3 |
10,861.0 |
8,662.2 |
9,703.9 |
18,366.1 |
6,175.8 |
3,784.1 |
9,959.9 |
|
ii) Social Services |
1,779.5 |
1,606.3 |
3,385.8 |
1,694.1 |
1,866.6 |
3,560.7 |
1,852.2 |
1,826.3 |
3,678.5 |
1,724.9 |
1,573.5 |
3,298.4 |
|
2 Non-Developmental Expenditure (a + b) |
2,648.4 |
149,249.7 |
151,898.1 |
3,348.2 |
174,454.3 |
177,802.5 |
3,271.2 |
174,433.3 |
177,704.6 |
4,288.9 |
195,549.5 |
199,838.5 |
|
a) |
Direct Non-Developmental Expenditure |
2,646.9 |
148,034.3 |
150,681.2 |
3,346.7 |
173,477.0 |
176,823.7 |
3,265.2 |
173,310.9 |
176,576.1 |
4,287.9 |
194,300.4 |
198,588.4 |
b) |
Loans and Advances for Non- Developmental |
||||||||||||
Purposes |
1.5 |
1,215.4 |
1,216.9 |
1.5 |
977.3 |
978.8 |
6.0 |
1,122.5 |
1,128.5 |
1.0 |
1,249.1 |
1,250.1 |
|
3 Others (a+b+c+d+e) |
282.9 |
39,864.3 |
40,147.3 |
258.7 |
41,351.9 |
41,610.7 |
189.5 |
74,453.2 |
74,642.7 |
2,807.5 |
62,599.4 |
65,406.9 |
|
a) |
Repayment of Loans to the Centre |
— |
28,147.8 |
28,147.8 |
— |
25,908.8 |
25,908.8 |
— |
53,535.2 |
53,535.2 |
2,419.0 |
39,841.9 |
42,260.9 |
b) |
Discharge of Internal Debt |
54.4 |
5,892.7 |
5,947.1 |
59.8 |
8,616.6 |
8,676.4 |
— |
13,794.5 |
13,794.5 |
— |
15,936.3 |
15,936.3 |
of Which: |
|||||||||||||
Market Loans |
18.4 |
2,112.2 |
2,130.7 |
— |
3,455.1 |
3,455.1 |
— |
3,530.4 |
3,530.4 |
— |
4,433.3 |
4,433.3 |
|
c) |
Compensation and Assignments to |
||||||||||||
Local Bodies |
228.5 |
5,823.8 |
6,052.3 |
199.0 |
6,826.5 |
7,025.5 |
189.5 |
7,123.4 |
7,312.9 |
388.5 |
6,821.3 |
7,209.8 |
|
d) |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
e) |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
@ Figures for 2002-03 (Accounts) in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates. |