Table 6 : Capital Disbursements - ربی - Reserve Bank of India
Table 6 : Capital Disbursements
(Rs. crore) |
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Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
Variations |
|||||||
(Accounts) |
(Budget |
(Revised |
(Budget |
|||||||||
Estimates) |
Estimates) |
Estimates) |
Col.4 over Col.2 |
Col.4 over Col.3 |
Col.5 over Col.4 |
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Amount |
Percent |
Amount |
Per cent |
Amount |
Per cent |
|||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
||
Total Disbursements (1 to 4) |
62,448.4 |
75,763.7 |
87,393.5 |
105,743.9 |
24,945.1 |
39.9 |
11,629.8 |
15.4 |
18,350.6 |
21.0 |
||
1. |
Total Capital Outlay (i+ii) |
32,268.9 |
43,679.9 |
41,565.0 |
55,717.2 |
9,296.1 |
28.8 |
-2,114.9 |
-4.8 |
14,152.2 |
34.0 |
|
i) |
Developmental Outlay (a+b) |
30,978.4 |
41,507.2 |
39,212.5 |
52,941.5 |
8,234.1 |
26.6 |
-2,294.6 |
-5.5 |
13,729.0 |
35.0 |
|
a) Social Services |
5,956.0 |
9,354.0 |
8,657.0 |
11,071.2 |
2,701.0 |
45.3 |
-697.1 |
-7.5 |
2414.3 |
27.9 |
||
b) Economic Services |
25,022.5 |
32,153.1 |
30,555.6 |
41,870.3 |
5,533.1 |
22.1 |
-1,597.6 |
-5.0 |
11,314.7 |
37.0 |
||
ii) |
Non-Developmental Outlay @ |
1,290.5 |
2,172.7 |
2,352.5 |
2,775.7 |
1,062.0 |
82.3 |
179.8 |
8.3 |
423.2 |
18.0 |
|
2. |
Discharge of Internal Debt @@ |
4,190.5 |
5,077.3 |
5,709.4 |
8,717.6 |
1,518.9 |
36.2 |
632.1 |
12.4 |
3,008.2 |
52.7 |
|
Of |
which: |
|||||||||||
Market Loans |
1,614.1 |
1,822.9 |
1,618.3 |
3,450.5 |
4.3 |
0.3 |
-204.6 |
-11.2 |
1,832.2 |
113.2 |
||
3. |
Repayment of Loans to the Centre |
13,686.3 |
12,718.3 |
22,101.8 |
25,908.8 |
8,415.5 |
61.5 |
9,383.5 |
73.8 |
3,807.0 |
17.2 |
|
4. |
Loans and Advances by the |
|||||||||||
State Governments (i+ii) |
12,302.7 |
14,288.2 |
18,017.3 |
15,400.3 |
5,714.5 |
46.4 |
3,729.1 |
26.1 |
-2,616.7 |
-14.5 |
||
i) |
Developmental Purposes (a+b) |
12,181.3 |
13,526.1 |
16,765.2 |
14,404.3 |
4,583.8 |
37.6 |
3239.1 |
23.9 |
-2,360.9 |
-14.1 |
|
a) Social Services |
3,358.2 |
4,093.2 |
4,008.4 |
3,543.3 |
650.3 |
19.4 |
-84.8 |
-2.1 |
-465.1 |
-11.6 |
||
b) Economic Services |
8,823.2 |
9,432.9 |
12,756.7 |
10,861.0 |
3,933.6 |
44.6 |
3,323.8 |
35.2 |
-1,895.7 |
-14.9 |
||
ii) |
Non-Developmental Purposes |
121.4 |
762.0 |
1,252.1 |
996.0 |
1,130.7 |
931.6 |
490.0 |
64.3 |
-255.9 |
-20.4 |
@ : Comprises expenditure on General Services.
@@Includes repayment of market loans, land compensation bonds, as also repayment of loans from National Rural Credit (Long-term Operations) Fund of the NABARD, National Co-operative Development Corporation, Life Insurance Corporation of India, etc. but excludes repayment of cash credits and loans from the State Bank of India and other banks, and Ways and Means Advances and overdrafts from the Reserve Bank of India.
Note : Figures for 2001-02 (Accounts) in respect of Bihar, Jammu and Kashmir, Jharkhand and Nagaland relate to Revised Estimates.
Source :Budget Documents of State Governments.