Appendix Table 6: Development and Non-Development Expenditure* - Plan and Non-Plan Components - RBI - Reserve Bank of India
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Published on April 07, 2016
Appendix Table 6: Development and Non-Development Expenditure* - Plan and Non-Plan Components
| (Amount in ₹ billion) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (Budget Estimates) |
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| 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) | 5,388.0 | 11,673.4 | 17,061.4 | 8,655.3 | 13,808.3 | 22,463.6 | 8,726.1 | 13,958.2 | 22,684.3 | 9,332.4 | 14,672.6 | 24,449.5 |
| 1. Development Expenditure (a + b) | 5,194.7 | 5,569.9 | 10,764.5 | 8,300.6 | 6,641.4 | 14,942.0 | 8,396.0 | 6,839.3 | 15,235.3 | 8,950.1 | 6,860.7 | 16,078.0 |
| a) Direct Development Expenditure (i + ii) | 5,047.1 | 5,486.6 | 10,533.7 | 8,160.7 | 6,585.5 | 14,746.2 | 8,252.3 | 6,737.3 | 14,989.6 | 8,804.0 | 6,767.1 | 15,837.3 |
| i) Economic Services | 2,428.2 | 2,103.1 | 4,531.4 | 3,999.7 | 2,659.4 | 6,659.1 | 4,060.5 | 2,797.9 | 6,858.4 | 4,333.3 | 2,646.6 | 7,123.2 |
| ii) Social Services | 2,618.9 | 3,383.4 | 6,002.3 | 4,160.9 | 3,926.2 | 8,087.1 | 4,191.7 | 3,939.4 | 8,131.2 | 4,470.6 | 4,120.4 | 8,714.1 |
| b) Loans and Advances for Development | ||||||||||||
| Purposes (i + ii) | 147.5 | 83.3 | 230.9 | 139.9 | 55.9 | 195.8 | 143.8 | 101.9 | 245.7 | 146.2 | 93.7 | 240.7 |
| i) Economic Services | 99.1 | 65.1 | 164.2 | 94.0 | 33.3 | 127.3 | 96.9 | 81.1 | 178.0 | 96.8 | 73.2 | 170.5 |
| ii) Social Services | 48.5 | 18.2 | 66.7 | 45.9 | 22.6 | 68.5 | 46.9 | 20.8 | 67.7 | 49.4 | 20.5 | 70.1 |
| 2. Non-Development Expenditure (a + b) | 147.3 | 4,898.2 | 5,045.5 | 292.0 | 5,827.8 | 6,119.8 | 265.8 | 5,773.5 | 6,039.4 | 319.1 | 6,398.4 | 6,894.8 |
| a) Direct Non-Development Expenditure | 146.8 | 4,889.7 | 5,036.4 | 291.4 | 5,820.2 | 6,111.6 | 264.9 | 5,766.9 | 6,031.8 | 317.7 | 6,389.4 | 6,884.4 |
| b) Loans and Advances for Non-Development Purposes | 0.5 | 8.6 | 9.1 | 0.6 | 7.6 | 8.2 | 0.9 | 6.6 | 7.5 | 1.4 | 9.0 | 10.4 |
| 3. Others (a to c) | 46.1 | 1,205.4 | 1,251.4 | 62.7 | 1,339.1 | 1,401.8 | 64.2 | 1,345.4 | 1,409.6 | 63.2 | 1,413.5 | 1,476.7 |
| a) Repayment of Loans to the Centre | – | 102.7 | 102.7 | – | 102.3 | 102.3 | – | 104.4 | 104.4 | – | 110.6 | 110.6 |
| b) Discharge of Internal Debt | – | 715.8 | 715.8 | – | 769.5 | 769.5 | – | 765.0 | 765.0 | – | 827.0 | 827.0 |
| of which: Market Loans | – | 325.9 | 325.9 | – | 348.7 | 348.7 | – | 348.6 | 348.6 | – | 365.1 | 365.1 |
| c) Grants-in-Aid and Contributions | 46.1 | 386.9 | 432.9 | 62.7 | 467.2 | 530.0 | 64.2 | 476.1 | 540.3 | 63.2 | 476.0 | 539.2 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 46.1 | 389.7 | 435.7 | 62.7 | 467.2 | 530.0 | 64.2 | 476.1 | 540.3 | 63.2 | 476.0 | 539.2 |
| * : Include expenditure on both Revenue and Capital Account. '–' : Nil/Negligible. Source : Budget documents of the state governments and CAG for 2013-14 in respect of Jammu & Kashmir. |
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