Table 13 : Non-Developmental Expenditure : Major Heads - આરબીઆઈ - Reserve Bank of India
Table 13 : Non-Developmental Expenditure : Major Heads
(Rs. crore) |
||||||||||
|
||||||||||
Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
Percentage variations |
|||||
(Accounts) |
(Budget |
(Revised |
(Budget |
|||||||
Estimates) |
Estimates) |
Estimates) |
Col.4 |
Col.4 |
Col.5 |
|||||
over |
over |
over |
||||||||
Col.2 |
Col.3 |
Col.4 |
||||||||
|
||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|||
|
||||||||||
I |
Non-Developmental Expenditure (General |
105,144.0 |
123,533.0 |
121,177.9 |
143,038.8 |
15.2 |
-1.9 |
18.0 |
||
Services) on Revenue Account (i to v) |
(50.7) |
(50.4) |
(48.5) |
(50.2) |
||||||
i) |
Organs of State |
3,385.8 |
2,976.1 |
3,089.9 |
3,428.0 |
-8.7 |
3.8 |
10.9 |
||
ii) |
Fiscal Services |
6,792.2 |
8,178.8 |
8,525.8 |
9,927.9 |
25.5 |
4.2 |
16.4 |
||
iii) |
Appropriation to Reserves and Interest |
46,309.1 |
55,744.8 |
55,545.7 |
67,063.7 |
19.9 |
-0.4 |
20.7 |
||
Payments (1+2) |
||||||||||
1 |
Appropriation to Reserves against Debt |
1,137.4 |
1,473.8 |
1,514.3 |
2,218.2 |
33.1 |
2.7 |
46.5 |
||
2 |
Interest Payments |
45,171.7 |
54,270.9 |
54,031.4 |
64,845.5 |
19.6 |
-0.4 |
20.0 |
||
(21.8) |
(22.2) |
(21.6) |
(22.7) |
|||||||
iv) |
Administrative Services (1 to 5) |
23,587.3 |
29,218.8 |
26,326.5 |
30,188.7 |
11.6 |
-9.9 |
14.7 |
||
1 |
District Administration |
2,255.1 |
2,700.6 |
2,816.4 |
2,760.5 |
24.9 |
4.3 |
-2.0 |
||
2 |
Police |
14,638.8 |
15,048.1 |
15,912.7 |
16,817.8 |
8.7 |
5.7 |
5.7 |
||
(7.1) |
(6.1) |
(6.4) |
(5.9) |
|||||||
3 |
Public Works |
2,379.7 |
2,545.7 |
2,392.5 |
2,627.2 |
0.5 |
-6.0 |
9.8 |
||
4 |
Secretariat General Services |
921.4 |
2,971.1 |
1,304.4 |
2,717.5 |
41.6 |
-56.1 |
108.3 |
||
5 |
Others @ |
3,392.3 |
5,953.2 |
3,900.6 |
5,265.7 |
15.0 |
-34.5 |
35.0 |
||
v) |
Pension and Miscellaneous General Services |
25,069.6 |
27,414.6 |
27,690.1 |
32,430.6 |
10.5 |
1.0 |
17.1 |
||
II |
Non-Developmental Expenditure on |
5,061.9 |
1,944.1 |
2,801.0 |
2,320.6 |
-44.7 |
44.1 |
-17.2 |
||
Capital Account (1+2) |
||||||||||
1 |
Non-Developmental (General Services) |
1,115.0 |
1,156.9 |
1,407.7 |
1,509.9 |
26.2 |
21.7 |
7.3 |
||
2 |
Loans for Non-Developmental Purposes (a+b) |
3,946.9 |
787.2 |
1,393.3 |
810.7 |
-64.7 |
77.0 |
-41.8 |
||
a) |
Government Servants(other than housing) |
361.2 |
391.3 |
359.5 |
542.8 |
-0.5 |
-8.1 |
51.0 |
||
b) |
Miscellaneous |
3,585.7 |
395.9 |
1,033.8 |
267.9 |
-71.2 |
161.1 |
-74.1 |
||
III |
Total Non-Developmental Expenditure (I + II) |
110,205.9 |
125,477.1 |
123,978.9 |
145,359.4 |
12.5 |
-1.2 |
17.2 |
||
IV |
III as percentages of Aggregate Receipts |
35.5 |
36.2 |
34.1 |
36.4 |
|||||
V |
III as percentages of Aggregate Disbursements |
35.1 |
35.8 |
33.9 |
36.2 |
|||||
|
||||||||||
@ Includes Repayments - Public Service Commission, Treasury and Administration, Jails, etc. |
||||||||||
Notes : |
1. Figures in brackets are percentage to Revenue receipts. |
|||||||||
2. Figures for Bihar and Nagaland for the year 1999-2000(Accounts) relate to Revised Estimates. |
||||||||||
Source |
: Budget Documents of State Governments. |