Table 14 : Developmental and Non-Developmental Expenditure - Plan and Non-Plan Components - आरबीआय - 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. |