Appendix Table 6: Capital Disbursements - ആർബിഐ - Reserve Bank of India
Appendix Table 6: Capital Disbursements
(Amount in ` billion) |
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Item |
2009-10 (Accounts) |
2010-11 (Budget |
2010-11 (Revised |
2011-12 (Budget |
Variation |
|||||
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 |
Total Capital Disbursements (1 to 4) |
2,161.8 |
2,371.8 |
2,431.0 |
2,876.0 |
269.3 |
12.5 |
59.3 |
2.5 |
445.0 |
18.3 |
1. Total Capital Outlay (i+ii) |
1,492.1 |
1,667.0 |
1,704.0 |
2,027.5 |
211.9 |
14.2 |
37.0 |
2.2 |
323.5 |
19.0 |
i) Development Outlay (a+b) |
1,435.0 |
1,562.1 |
1,603.9 |
1,899.2 |
168.9 |
11.8 |
41.8 |
2.7 |
295.3 |
18.4 |
a) Social Services |
293.7 |
372.7 |
393.0 |
470.7 |
99.3 |
33.8 |
20.3 |
5.4 |
77.7 |
19.8 |
b) Economic Services |
1,141.2 |
1,189.4 |
1,210.9 |
1,428.5 |
69.7 |
6.1 |
21.5 |
1.8 |
217.6 |
18.0 |
ii) Non-Development Outlay @ |
57.2 |
104.9 |
100.1 |
128.3 |
43.0 |
75.1 |
-4.8 |
-4.6 |
28.2 |
28.2 |
2. Discharge of Internal Debt @@ |
396.7 |
471.7 |
464.4 |
553.2 |
67.7 |
17.1 |
-7.3 |
-1.5 |
88.9 |
19.1 |
of which: |
|
|
|
|
|
|
|
|
|
|
Market Loans |
164.1 |
157.2 |
162.8 |
219.3 |
-1.3 |
-0.8 |
5.6 |
3.6 |
56.5 |
34.7 |
3. Repayment of Loans to the Centre |
98.1 |
84.8 |
86.2 |
83.3 |
-11.9 |
-12.1 |
1.4 |
1.7 |
-2.9 |
-3.3 |
4. Loans and Advances by the State Governments (i+ii) |
174.9 |
148.3 |
176.4 |
211.9 |
1.6 |
0.9 |
28.1 |
19.0 |
35.5 |
20.1 |
i) Development (a+b) |
170.5 |
143.1 |
171.0 |
204.4 |
0.5 |
0.3 |
28.0 |
19.5 |
33.4 |
19.5 |
a) Social Services |
58.3 |
70.5 |
64.9 |
81.8 |
6.6 |
11.3 |
-5.6 |
-7.9 |
17.0 |
26.2 |
b) Economic Services |
112.2 |
72.6 |
106.2 |
122.6 |
-6.0 |
-5.4 |
33.6 |
46.2 |
16.4 |
15.5 |
ii) Non-Development |
4.4 |
5.2 |
5.4 |
7.5 |
1.0 |
23.5 |
0.2 |
3.1 |
2.1 |
38.8 |
@ : Comprises expenditure on general services. |