Table 8: Non Developmental Expenditure : Major Heads - ఆర్బిఐ - Reserve Bank of India
Table 8: Non Developmental Expenditure : Major Heads
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(Rs. crore) |
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Items |
1998-99 |
1999-2000 |
1999-2000 |
2000-2001 |
Variations |
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(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget 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 |
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2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Total Non Developmental |
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Expenditure(A+B) |
86,474.3 |
111,186.5 |
110,137.2 |
125,484.3 |
23,662.9 |
27.4 |
-1,049.3 |
-0.9 |
15,347.1 |
13.9 |
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A Non Developmental Revenue |
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Expenditure |
84,701.2 |
109,475.0 |
107,308.7 |
123,532.7 |
22,607.5 |
26.7 |
-2,166.3 |
-2.0 |
16,224.0 |
15.1 |
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of which | |||||||||||
1 |
Interest Payments |
35,873.5 |
44,946.3 |
45,525.9 |
54,270.9 |
9,652.4 |
26.9 |
579.6 |
1.3 |
8,745.0 |
19.2 |
of which | |||||||||||
Interest on Loans from |
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the Centre |
20,891.6 |
25,316.0 |
25,705.7 |
29,891.8 |
4,814.1 |
23.0 |
389.7 |
1.5 |
4,186.1 |
16.3 |
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Interest on Market loans |
6,513.6 |
8,167.4 |
11,450.7 |
9,578.4 |
4,937.1 |
75.8 |
3,283.3 |
40.2 |
-1,872.3 |
-16.4 |
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2 |
Administrative Services |
19,756.8 |
28,427.0 |
24,424.0 |
29,218.7 |
4,667.2 |
23.6 |
-4,003.0 |
-14.1 |
4,794.7 |
19.6 |
3 |
Pensions |
16,166.3 |
20,092.0 |
22,294.6 |
23,820.3 |
6,128.3 |
37.9 |
2,202.6 |
11.0 |
1,525.7 |
6.8 |
4 |
Miscellaneous General |
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Services |
2,159.5 |
4,350.4 |
2,455.2 |
3,594.3 |
295.7 |
13.7 |
-1,895.2 |
-43.6 |
1,139.1 |
46.4 |
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of which : State Lotteries | 2,070.7 |
3,358.6 |
2,328.3 |
3,161.1 |
257.6 |
12.4 |
-1,030.3 |
-30.7 |
832.8 |
35.8 |
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B Non Developmental Capital |
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Expenditure (i+ii) |
1,773.1 |
1,711.5 |
2,828.5 |
1,951.6 |
1,055.4 |
59.5 |
1,117.0 |
65.3 |
-876.9 |
-31.0 |
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i) |
Non-Developmental |
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Outlay@ |
814.1 |
1,100.8 |
1,442.9 |
1,156.9 |
628.8 |
77.2 |
342.1 |
31.1 |
-286.0 |
-19.8 |
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ii) |
Loans and Advances by the |
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State Governments for Non- |
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Developmental Purposes |
959.0 |
610.7 |
1,385.6 |
794.7 |
426.6 |
44.5 |
774.9 |
126.9 |
-590.9 |
-42.6 |
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Memoranda Items |
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i) |
Interest Payments/Revenue |
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Expenditure |
16.3 |
17.2 |
16.8 |
18.7 |
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ii) |
Debt Services/Capital |
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Disbursements |
25.6 |
20.8 |
22.3 |
19.7 |
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iii) |
Non-developmental Revenue |
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Expenditure/Revenue |
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Receipts |
48.0 |
49.7 |
50.0 |
50.5 |
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@ Comprises expenditure on General Services. |
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Note |
: Figures for Nagaland for 1998-99(Accounts) relate to Revised Estimates. |
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Source |
: Budget Documents of State Governments. |