Appendix Table 11: Development and Non-Development Expenditure - Plan and Non-Plan Components - RBI - Reserve Bank of India
Appendix Table 11: Development and Non-Development Expenditure - Plan and Non-Plan Components
(Amount in ` billion) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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)* |
3,113.7 |
7,039.6 |
10,153.3 |
3,873.3 |
7,872.6 |
11,745.8 |
4,052.7 |
8,310.8 |
12,363.5 |
4,773.9 |
9,123.6 |
13,897.5 |
1. Development Expenditure (a + b)* |
3,009.5 |
3,367.8 |
6,377.3 |
3,714.9 |
3,587.4 |
7,302.3 |
3,900.9 |
3,940.1 |
7,841.0 |
4,568.1 |
4,215.5 |
8,783.6 |
a) Direct Development Expenditure (i + ii) |
2,902.4 |
3,304.4 |
6,206.8 |
3,598.4 |
3,560.9 |
7,159.2 |
3,791.1 |
3,878.9 |
7,670.0 |
4,414.8 |
4,164.4 |
8,579.2 |
i) Economic Services |
1,570.5 |
1,257.0 |
2,827.6 |
1,857.5 |
1,240.4 |
3,097.9 |
1,920.8 |
1,374.3 |
3,295.0 |
2,209.0 |
1,484.8 |
3,693.7 |
ii) Social Services |
1,331.9 |
2,047.3 |
3,379.2 |
1,740.9 |
2,320.5 |
4,061.4 |
1,870.3 |
2,504.7 |
4,375.0 |
2,205.9 |
2,679.6 |
4,885.5 |
b) Loans and Advances for Development | ||||||||||||
Purposes (i + ii) |
107.1 |
63.4 |
170.5 |
116.6 |
26.5 |
143.1 |
109.8 |
61.2 |
171.0 |
153.2 |
51.2 |
204.4 |
i) Economic Services |
59.8 |
52.4 |
112.2 |
62.9 |
9.7 |
72.6 |
60.8 |
45.4 |
106.2 |
88.7 |
33.9 |
122.6 |
ii) Social Services |
47.3 |
11.0 |
58.3 |
53.6 |
16.8 |
70.5 |
49.0 |
15.9 |
64.9 |
64.5 |
17.3 |
81.8 |
2. Non-Development Expenditure (a + b)* |
87.9 |
2,987.5 |
3,075.5 |
130.8 |
3,494.1 |
3,624.9 |
125.1 |
3,571.2 |
3,696.3 |
165.0 |
3,989.9 |
4,154.9 |
a) Direct Non-Development Expenditure* |
87.9 |
2,983.2 |
3,071.1 |
130.8 |
3,488.9 |
3,619.7 |
125.1 |
3,565.8 |
3,690.9 |
165.0 |
3,982.4 |
4,147.4 |
b) Loans and Advances for Non-Development Purposes |
0.1 |
4.3 |
4.4 |
– |
5.2 |
5.2 |
– |
5.4 |
5.4 |
– |
7.5 |
7.5 |
3. Others (a to c)* |
16.2 |
684.3 |
700.5 |
27.6 |
791.1 |
818.6 |
26.7 |
799.5 |
826.2 |
40.8 |
918.1 |
959.0 |
a) Repayment of Loans to the Centre |
– |
98.1 |
98.1 |
– |
84.8 |
84.8 |
– |
86.2 |
86.2 |
– |
83.3 |
83.3 |
b) Discharge of Internal Debt |
0.9 |
395.8 |
396.7 |
1.3 |
470.4 |
471.7 |
1.3 |
463.1 |
464.4 |
0.6 |
552.6 |
553.2 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Market Loans |
0.9 |
163.2 |
164.1 |
1.3 |
155.9 |
157.2 |
1.3 |
161.5 |
162.8 |
0.6 |
218.7 |
219.3 |
c) Grants-in-Aid and Contributions |
15.4 |
190.4 |
205.8 |
26.3 |
235.9 |
262.2 |
25.4 |
250.2 |
275.6 |
40.2 |
282.2 |
322.4 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
15.4 |
186.5 |
201.9 |
26.3 |
235.9 |
262.2 |
25.4 |
250.2 |
275.6 |
40.2 |
282.2 |
322.4 |
* : Including expenditure on both Revenue and Capital Account. '–' : Nil/Negligible. |