Table 14 : Developmental and Non-Developmental Expenditure - Plan and Non-Plan Components - ആർബിഐ - Reserve Bank of India
Table 14 : Developmental and Non-Developmental Expenditure - Plan and Non-Plan Components
(Rs. crore) |
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Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
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(Accounts) @ |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
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PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
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Aggregate Disbursements (1 to 3) * |
78,615.6 |
268,582.5 |
347,198.2 |
96,373.3 |
304,961.1 |
401,334.4 |
95,174.5 |
306,396.8 |
401,571.3 |
107,699.5 |
323,234.4 |
430,933.8 |
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1 |
Developmental Expenditure (a + b) |
76,877.2 |
133,665.8 |
210,543.0 |
93,255.4 |
141,325.8 |
234,581.2 |
92,063.1 |
144,321.2 |
236,384.3 |
104,276.9 |
141,873.4 |
246,150.3 |
|
a) Direct Developmental Expenditure (i + ii) |
68,230.4 |
130,512.0 |
198,742.4 |
85,924.4 |
136,839.2 |
222,763.6 |
84,825.7 |
137,770.9 |
222,596.7 |
94,805.0 |
137,777.7 |
232,582.7 |
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i) Economic Services |
40,562.3 |
47,924.4 |
88,486.7 |
48,934.0 |
46,778.8 |
95,712.8 |
48,497.3 |
48,502.7 |
97,000.0 |
56,153.7 |
46,406.9 |
102,560.6 |
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ii) Social Services |
27,668.1 |
82,587.6 |
110,255.8 |
36,990.5 |
90,060.4 |
127,050.9 |
36,328.5 |
89,268.2 |
125,596.7 |
38,651.3 |
91,370.8 |
130,022.0 |
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b) Loans and Advances for Developmental |
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Purposes (i + ii) |
8,646.8 |
3,153.8 |
11,800.6 |
7,331.0 |
4,486.6 |
11,817.6 |
7,237.4 |
6,550.2 |
13,787.6 |
9,471.9 |
4,095.7 |
13,567.6 |
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i) Economic Services |
6,945.5 |
1,420.9 |
8,366.4 |
5,133.6 |
2,365.7 |
7,499.4 |
4,822.4 |
4,801.8 |
9,624.2 |
7,257.8 |
2,175.1 |
9,432.9 |
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ii) Social Services |
1,701.3 |
1,732.9 |
3,434.2 |
2,197.4 |
2,120.9 |
4,318.2 |
2,415.0 |
1,748.4 |
4,163.4 |
2,214.1 |
1,920.6 |
4,134.7 |
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2 |
Non-Developmental Expenditure (a + b) |
1,627.4 |
117,260.0 |
118,887.4 |
2,773.9 |
142,585.6 |
145,359.5 |
2,754.1 |
140,870.5 |
143,624.6 |
3,133.3 |
157,257.7 |
160,391.0 |
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a) Direct Non-Developmental Expenditure |
1,624.9 |
117,331.6 |
118,956.5 |
2,772.1 |
141,776.7 |
144,548.8 |
2,753.5 |
139,087.1 |
141,840.6 |
3,132.6 |
156,537.9 |
159,670.5 |
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b) Loans and Advances for |
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Non-Developmental Purposes |
2.6 |
-71.6 |
-69.1 |
1.8 |
808.9 |
810.7 |
0.6 |
1,783.4 |
1,784.0 |
0.7 |
719.8 |
720.5 |
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3 |
Others (a+b+c+d+e) |
111.0 |
17,656.7 |
17,767.7 |
344.0 |
21,049.7 |
21,393.7 |
357.3 |
21,205.1 |
21,562.4 |
289.2 |
24,103.3 |
24,392.5 |
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a) Repayment of Loans to the Centre |
8.0 |
10,562.0 |
10,570.1 |
— |
11,539.1 |
11,539.1 |
— |
12,158.3 |
12,158.3 |
— |
12,718.3 |
12,718.3 |
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b) Discharge of Internal Debt |
— |
2,245.5 |
2,245.5 |
17.0 |
4,116.1 |
4,133.1 |
32.1 |
4,035.4 |
4,067.5 |
33.9 |
5,043.4 |
5,077.3 |
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of Which: |
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Market Loans |
— |
435.3 |
435.3 |
— |
1,469.7 |
1,469.7 |
16.1 |
1,452.2 |
1,468.3 |
— |
1,820.7 |
1,820.7 |
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c) Compensation and Assignments to |
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Local Bodies |
103.0 |
4,849.1 |
4,952.1 |
327.0 |
5,394.5 |
5,721.5 |
325.2 |
5,011.4 |
5,336.6 |
255.4 |
6,341.6 |
6,597.0 |
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d) Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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e) Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
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@. |
Figures for 2000-01 (Accounts) for Bihar and Nagaland relate to Revised Estimates |
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* |
Includes expenditure on both Revenue and Capital Account. |