Table 6 : Capital Disbursements - ಆರ್ಬಿಐ - Reserve Bank of India
Table 6 : Capital Disbursements
(Rs. crore) |
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Items |
2002-03 |
2003-04 |
2003-04 |
2004-05 |
Variations |
||||||||
(Accounts) |
(Budget |
(Revised |
(Budget |
||||||||||
Estimates) |
Estimates) |
Estimates) |
Col.4 over Col.2 |
Col.4 over Col.3 |
Col.5 over Col.4 |
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Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
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Total Disbursements (1 to 4) |
85,011.4 |
105,702.9 |
152,003.4 |
133,305.3 |
66,992.0 |
78.8 |
46,300.5 |
43.8 |
-18,698.1 |
-12.3 |
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1. Total Capital Outlay(i+ii) |
36,569.1 |
55,717.2 |
61,500.6 |
60,599.8 |
24,931.5 |
68.2 |
5783.4 |
10.4 |
-900.8 |
-1.5 |
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i |
i) |
Developmental Outlay(a+b) |
34,705.6 |
52,941.5 |
58,992.8 |
57,445.2 |
24,287.2 |
70.0 |
6051.3 |
11.4 |
-1,547.6 |
-2.6 |
|
a) Social Services |
7,584.6 |
11,071.3 |
11,389.1 |
12,438.5 |
3,804.5 |
50.2 |
317.8 |
2.9 |
1049.4 |
9.2 |
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b) Economic Services |
27,121.0 |
41,870.2 |
47,603.7 |
45,006.7 |
20,482.7 |
75.5 |
5733.4 |
13.7 |
-2,597.0 |
-5.5 |
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ii) |
Non-Developmental Outlay@ |
1,863.5 |
2,775.7 |
2,507.8 |
3,154.6 |
644.3 |
34.6 |
-267.9 |
-9.7 |
646.8 |
25.8 |
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2. |
Discharge of Internal Debt@@ |
5,947.1 |
8,676.4 |
13,794.5 |
15,936.3 |
7,847.4 |
132.0 |
5118.1 |
59.0 |
2141.7 |
15.5 |
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Of which: |
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Market Loans |
2,130.7 |
3,455.1 |
3,530.4 |
4,433.3 |
1,399.7 |
65.7 |
75.3 |
2.2 |
902.9 |
25.6 |
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3. |
Repayment of Loans to the Centre |
28,147.8 |
25,908.8 |
53,535.2 |
42,260.9 |
25,387.4 |
90.2 |
27,626.4 |
106.6 |
-11,274.4 |
-21.1 |
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4. |
Loans and Advances by the |
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State Governments (i+ii) |
14,347.3 |
15,400.5 |
23,173.0 |
14,508.4 |
8,825.7 |
61.5 |
7,772.5 |
50.5 |
-8664.7 |
-37.4 |
|||
i |
i) |
Developmental Purposes (a+b) |
13,130.4 |
14,421.7 |
22,044.6 |
13,258.3 |
8,914.2 |
67.9 |
7622.9 |
52.9 |
-8,786.3 |
-39.9 |
|
a) Social Services |
3,385.8 |
3,560.7 |
3,678.5 |
3,298.4 |
292.7 |
8.6 |
117.8 |
3.3 |
-380.1 |
-10.3 |
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b) Economic Services |
9,744.6 |
10,861.0 |
18,366.1 |
9,959.9 |
8621.5 |
88.5 |
7505.1 |
69.1 |
-8,406.2 |
-45.8 |
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ii) |
Non-Developmental Purposes |
1,216.9 |
978.8 |
1,128.5 |
1,250.1 |
-88.4 |
-7.3 |
149.7 |
15.3 |
121.6 |
10.8 |
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@Comprises expenditure on General Services. |