Appendix Table 10: Non-Development Expenditure - Major Heads - আরবিআই - Reserve Bank of India
Appendix Table 10: Non-Development Expenditure - Major Heads
(Amount in ` billion) |
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Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (Budget Estimates) |
Percentage variation |
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Col.4 over Col. 2 |
Col.4 over Col.3 |
Col.5 over Col. 4 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
I. Non-Development Expenditure (General Services) on Revenue Account (i to vi) |
3,013.9 |
3,514.8 |
3,590.8 |
4,019.1 |
19.1 |
2.2 |
11.9 |
i. Organs of State |
87.4 |
95.1 |
119.6 |
125.7 |
36.9 |
25.7 |
5.1 |
ii. Fiscal Services |
128.8 |
150.1 |
155.7 |
170.6 |
20.9 |
3.8 |
9.6 |
iii. Interest Payments and Servicing of Debt (1+2) |
1,218.2 |
1,404.6 |
1,386.0 |
1,541.8 |
13.8 |
-1.3 |
11.2 |
1. Appropriation for reduction or avoidance of Debt |
90.1 |
118.0 |
116.5 |
140.6 |
29.3 |
-1.3 |
20.7 |
2. Interest Payments |
1,128.1 |
1,286.6 |
1,269.5 |
1,401.3 |
12.5 |
-1.3 |
10.4 |
iv. Administrative Services (1 to 5) |
675.0 |
831.9 |
803.9 |
965.1 |
19.1 |
-3.4 |
20.1 |
1. Secretariat- General Services |
55.8 |
69.5 |
37.0 |
64.2 |
-33.6 |
-46.8 |
73.5 |
2. District Administration |
66.0 |
82.1 |
80.9 |
91.8 |
22.6 |
-1.4 |
13.5 |
3. Police |
411.4 |
470.4 |
503.4 |
556.2 |
22.3 |
7.0 |
10.5 |
4. Public Works |
58.3 |
71.5 |
74.4 |
75.1 |
27.6 |
4.1 |
1.0 |
5. Others * |
83.5 |
138.4 |
108.2 |
177.7 |
29.6 |
-21.9 |
64.3 |
v. Pension |
831.6 |
950.2 |
1,065.7 |
1,168.8 |
28.2 |
12.2 |
9.7 |
vi. Miscellaneous General Services |
73.1 |
82.9 |
59.9 |
47.0 |
-18.0 |
-27.7 |
-21.6 |
II. Non-Development Expenditure on Capital Account (1+2) |
61.5 |
110.2 |
105.5 |
135.8 |
71.5 |
-4.2 |
28.7 |
1. Non-Developmental (General Services) |
57.2 |
104.9 |
100.1 |
128.3 |
75.1 |
-4.6 |
28.2 |
2. Loans for Non-Development Purposes (a+b) |
4.4 |
5.2 |
5.4 |
7.5 |
23.5 |
3.1 |
38.8 |
a) Government Servants (other than housing) |
3.9 |
4.4 |
4.6 |
6.2 |
19.7 |
5.1 |
34.3 |
b) Miscellaneous |
0.5 |
0.8 |
0.8 |
1.3 |
53.0 |
-7.6 |
66.0 |
III. Total Non-Development Expenditure (I + II) |
3,075.5 |
3,624.9 |
3,696.3 |
4,154.9 |
20.2 |
2.0 |
12.4 |
IV. III as percentage of Aggregate Receipts |
30.5 |
31.4 |
30.7 |
29.7 |
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|
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V. III as percentage of Aggregate Disbursements |
30.3 |
30.9 |
29.9 |
29.9 |
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|
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@ Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc. |