Table 17 : Non-Plan Non-Developmental Expenditure of States - RBI - Reserve Bank of India
Table 17 : Non-Plan Non-Developmental Expenditure of States
(Rs. crore) |
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|
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1999-2000 |
2000-2001 |
2001-2002 |
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Items |
(Accounts) |
(Revised |
(Budget |
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Estimates) |
Estimates) |
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|
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1 |
2 |
3 |
4 |
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I |
Non-Plan Non-Developmental Revenue |
104,393.1 |
119,910.1 |
141,517.2 |
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Expenditure (1 to 5) |
(24.1) |
(14.9) |
(18.0) |
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1 |
Organs of States |
3,384.2 |
3,074.5 |
3,377.2 |
||
(45.6) |
(-9.1) |
(9.8) |
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2 |
Fiscal Services |
6,572.3 |
8,205.7 |
9,546.5 |
||
(0.7) |
(24.9) |
(16.3) |
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3 |
Appropriation to Reserve and Interest |
46,299.5 |
55,534.5 |
67,061.6 |
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Payments |
(23.3) |
(19.9) |
(20.8) |
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of which: |
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a) Interest Payments |
45,162.1 |
54,020.2 |
64,843.4 |
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of which: |
(25.9) |
(19.6) |
(20.0) |
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Interest on loans from the Centre |
25,438.1 |
27,622.1 |
31,116.1 |
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(21.8) |
(8.6) |
(12.6) |
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4 |
Administrative Services |
23,153.1 |
25,405.8 |
29,101.5 |
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(19.5) |
(9.7) |
(14.5) |
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5 |
Pensions and Miscellaneous General |
24,984.0 |
27,689.6 |
32,430.4 |
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Services |
(36.3) |
(10.8) |
(17.1) |
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II |
Non-Plan Non-Developmental Capital |
4,030.6 |
1,563.6 |
1,065.9 |
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Disbursements (1 + 2)* |
(289.1) |
(-61.2) |
(-31.8) |
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1 |
Non-Plan Non-Developmental Capital |
90.4 |
173.4 |
257.0 |
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Outlay |
(16.5) |
(91.8) |
(48.2) |
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2 |
Non-Plan Non-Developmental Loans and |
3,940.2 |
1,390.3 |
808.9 |
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Advances by States |
(311.2) |
(-64.7) |
(-41.8) |
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Total Non-Plan Non-Developmental |
108,423.6 |
121,473.7 |
142,583.1 |
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Expenditure of States |
(27.4) |
(12.0) |
(17.4) |
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|
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* Exclude repayment of loans to the Centre and discharge of internal debt. |
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Notes : 1. Figures in brackets are percentage variations over the previous year. |
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2. The Non-Plan figures in case of Bihar, Manipur and Nagaland for 1999-2000 |
Source |
: Budget Documents of State Governments. |