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ಪ್ರಕಟಿಸಲಾದ ದಿನಾಂಕ ಮೇ 12, 2015
Appendix Table 6: Development and Non-Development Expenditure* - Plan and Non-Plan Components
| (Amount in ₹ billion) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (Budget Estimates) |
||||||||
| 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) | 4,820.1 | 10,522.5 | 15,342.5 | 6,510.0 | 12,127.6 | 18,637.6 | 6,562.3 | 12,185.0 | 18,747.3 | 8,695.2 | 13,768.4 | 22,463.6 |
| 1. Development Expenditure (a + b) | 4,666.8 | 5,055.8 | 9,722.6 | 6,184.3 | 5,733.9 | 11,918.2 | 6,275.9 | 5,869.1 | 12,145.0 | 8,335.2 | 6,607.3 | 14,942.5 |
| a) Direct Development Expenditure (i + ii) | 4,501.2 | 4,926.7 | 9,428.0 | 6,005.4 | 5,631.6 | 11,637.0 | 6,094.6 | 5,751.8 | 11,846.3 | 8,204.2 | 6,543.2 | 14,747.4 |
| i) Economic Services | 2,202.4 | 1,939.1 | 4,141.4 | 2,842.0 | 2,203.1 | 5,045.2 | 2,906.6 | 2,215.8 | 5,122.5 | 4,029.0 | 2,630.1 | 6,659.1 |
| ii) Social Services | 2,298.9 | 2,987.7 | 5,286.5 | 3,163.3 | 3,428.5 | 6,591.8 | 3,187.9 | 3,535.9 | 6,723.9 | 4,175.2 | 3,913.0 | 8,088.3 |
| b) Loans and Advances for Development Purposes (i + ii) | 165.5 | 129.1 | 294.6 | 178.9 | 102.3 | 281.2 | 181.3 | 117.3 | 298.6 | 131.0 | 64.1 | 195.2 |
| i) Economic Services | 112.0 | 107.5 | 219.5 | 117.9 | 75.2 | 193.1 | 124.7 | 89.0 | 213.7 | 86.8 | 40.5 | 127.3 |
| ii) Social Services | 53.5 | 21.6 | 75.1 | 61.0 | 27.1 | 88.1 | 56.6 | 28.3 | 84.9 | 44.2 | 23.7 | 67.9 |
| 2. Non-Development Expenditure (a + b) | 118.2 | 4,350.6 | 4,468.8 | 267.4 | 5,119.5 | 5,386.8 | 232.2 | 5,054.1 | 5,286.3 | 297.2 | 5,822.0 | 6,119.2 |
| a) Direct Non-Development Expenditure | 118.2 | 4,345.4 | 4,463.6 | 267.4 | 5,111.8 | 5,379.1 | 232.2 | 5,046.8 | 5,279.0 | 297.2 | 5,813.2 | 6,110.4 |
| b) Loans and Advances for Non-Development Purposes | – | 5.2 | 5.2 | – | 7.7 | 7.7 | – | 7.3 | 7.3 | – | 8.8 | 8.8 |
| 3. Others (a to c) | 35.1 | 1,116.1 | 1,151.2 | 58.4 | 1,274.3 | 1,332.6 | 54.3 | 1,261.8 | 1,316.1 | 62.7 | 1,339.1 | 1,401.8 |
| a) Repayment of Loans to the Centre | – | 94.7 | 94.7 | – | 95.3 | 95.3 | – | 96.2 | 96.2 | – | 102.3 | 102.3 |
| b) Discharge of Internal Debt | – | 699.2 | 699.2 | – | 762.5 | 762.5 | – | 735.9 | 735.9 | – | 769.5 | 769.5 |
| of which: Market Loans | – | 310.3 | 310.3 | – | 325.7 | 325.7 | – | 323.7 | 323.7 | – | 336.7 | 336.7 |
| c) Grants-in-Aid and Contributions | 35.1 | 322.1 | 357.2 | 58.4 | 416.5 | 474.9 | 54.3 | 429.7 | 484.0 | 62.7 | 467.2 | 530.0 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 35.1 | 322.1 | 357.2 | 58.4 | 416.5 | 474.9 | 54.3 | 429.7 | 484.0 | 62.7 | 467.2 | 530.0 |
| * : Include expenditure on both Revenue and Capital Account. '–' : Nil/Negligible. Source : Budget documents of state governments and CAG for 2012-13 in respect of Jammu & Kashmir. |
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