Table 17 : Non-Plan Non-Developmental Expenditure of States - ربی - Reserve Bank of India
Table 17 : Non-Plan Non-Developmental Expenditure of States
(Rs. crore) |
|||||
2001-02 |
2002-03 |
2003-04 |
|||
Items |
(Accounts) |
(Revised |
(Budget |
||
Estimates) |
Estimates) |
||||
1 |
2 |
3 |
4 |
||
I |
Non-Plan Non-Developmental Revenue |
135,539.9 |
155,428.6 |
172,678.3 |
|
Expenditure (1 to 5) |
(15.6) |
(14.7) |
(11.1) |
||
1 |
Organs of States |
3,146.9 |
3,534.5 |
3,626.4 |
|
(12.2) |
(12.3) |
(2.6) |
|||
2 |
Fiscal Services |
9,273.1 |
9,701.5 |
8,666.8 |
|
(17.5) |
(4.6) |
(-10.7) |
|||
3 |
Appropriation to Reserve and Interest |
64,326.9 |
76,240.6 |
85,541.4 |
|
Payments |
(20.9) |
(18.5) |
(12.2) |
||
of which |
|||||
a) Interest Payments |
62,502.3 |
74,183.7 |
82,920.0 |
||
of which: |
(20.9) |
(18.7) |
(11.8) |
||
Interest on loans from the Centre |
29,442.0 |
30,978.4 |
31,593.3 |
||
(7.5) |
(5.2) |
(2.0) |
|||
4 |
Administrative Services |
26,040.0 |
27,500.5 |
29,490.7 |
|
(4.6) |
(5.6) |
(7.2) |
|||
5 |
Pensions and Miscellaneous General |
32,752.9 |
38,451.5 |
45,353.0 |
|
Services |
(15.0) |
(17.4) |
(17.9) |
||
II |
Non-Plan Non-Developmental Capital |
573.2 |
1,943.8 |
1,869.5 |
|
Disbursements (1 + 2)* |
— |
(239.1) |
(-3.8) |
||
1 |
Non-Plan Non-Developmental Capital |
452.2 |
692.2 |
873.8 |
|
Outlay |
(691.5) |
(53.1) |
(26.2) |
||
2 |
Non-Plan Non-Developmental Loans and |
121.1 |
1,251.6 |
995.7 |
|
Advances by States |
(-269.0) |
(933.8) |
(-20.4) |
||
Total Non-Plan Non-Developmental |
136,113.1 |
157,372.4 |
174,547.8 |
||
Expenditure of States |
(16.1) |
(15.6) |
(10.9) |
||
*Exclude repayment of loans from the Centre and discharge of internal debt. Note: 1.Figures in brackets are percentage variations over the previous year. 2.The Non Plan figures in case of Bihar, Jammu and Kashmir, Jharkhand and Nagaland for 2001-02 (Accounts) relate to Revised Estimates. Source :Budget Documents of State Governments. |