Appendix Table 5: Non-Development Expenditure - Major Heads - આરબીઆઈ - Reserve Bank of India
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પ્રકાશિત તારીખ સપ્ટેમ્બર 30, 2019
Appendix Table 5: Non-Development Expenditure - Major Heads
| (₹ Crore) | |||||
| Item | 2016-17 (Accounts) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) |
| 1 | 2 | 3 | 4 | 5 | 6 |
| I. Non-Development Expenditure (General Services) on Revenue Account (i to vi) | 6,91,010.0 | 8,05,746.2 | 9,61,691.0 | 9,50,254.7 | 10,54,852.4 |
| i. Organs of State | 18,482.7 | 21,581.8 | 29,309.7 | 30,969.4 | 36,077.1 |
| ii. Fiscal Services | 25,195.0 | 27,652.8 | 35,122.8 | 32,411.6 | 35,541.4 |
| iii. Interest Payments and Servicing of Debt (1+2) | 2,67,652.0 | 3,11,515.5 | 3,55,325.9 | 3,55,160.8 | 3,86,715.5 |
| 1. Appropriation for reduction or avoidance of Debt | 16,348.7 | 18,395.0 | 36,198.8 | 35,659.3 | 31,915.8 |
| 2. Interest Payments | 2,51,303.3 | 2,93,120.5 | 3,19,127.1 | 3,19,501.5 | 3,54,799.7 |
| iv. Administrative Services (1 to 5) | 1,45,577.3 | 1,61,936.7 | 2,10,024.4 | 1,98,689.7 | 2,22,128.0 |
| 1. Secretariat- General Services | 6,493.0 | 5,931.3 | 10,664.6 | 9,818.9 | 10,601.9 |
| 2. District Administration | 13,597.2 | 14,915.6 | 19,053.9 | 18,541.9 | 20,965.3 |
| 3. Police | 98,740.9 | 1,10,051.8 | 1,26,739.5 | 1,31,284.2 | 1,45,555.7 |
| 4. Public Works | 9,405.1 | 11,646.2 | 14,964.6 | 14,657.3 | 16,018.0 |
| 5. Others * | 17,341.1 | 19,391.9 | 38,601.8 | 24,387.4 | 28,987.2 |
| v. Pension | 2,26,137.3 | 2,75,361.1 | 3,11,402.5 | 3,16,187.3 | 3,46,909.9 |
| vi. Miscellaneous General Services | 7,965.7 | 7,698.3 | 20,505.6 | 16,836.0 | 27,480.4 |
| II. Non-Development Expenditure on Capital Account (1+2) | 19,355.1 | 20,027.9 | 36,833.2 | 33,393.0 | 42,896.2 |
| 1. Non-Developmental (General Services) | 18,870.7 | 19,143.7 | 35,280.6 | 32,440.0 | 41,800.1 |
| 2. Loans for Non-Development Purposes (a+b) | 484.4 | 884.2 | 1,552.6 | 953.0 | 1,096.1 |
| a) Government Servants (other than housing) | 479.4 | 478.2 | 655.6 | 781.3 | 840.9 |
| b) Miscellaneous | 5.0 | 406.0 | 897.0 | 171.7 | 255.3 |
| III. Total Non-Development Expenditure (I + II) | 7,10,365.1 | 8,25,774.0 | 9,98,524.1 | 9,83,647.7 | 10,97,748.6 |
| IV. III as percentage of Aggregate Receipts | 26.1 | 28.1 | 27.5 | 27.5 | 27.5 |
| V. III as percentage of Aggregate Disbursements | 26.2 | 28.2 | 27.6 | 26.7 | 27.4 |
| * Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc. Note: Data from 2017-18 onwards include Delhi and Puducherry also. Source : Budget documents of the state governments. Details in methodology. |
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