Table 13 : Non-Developmental Expenditure : Major Heads - ଆରବିଆଇ - Reserve Bank of India
Table 13 : Non-Developmental Expenditure : Major Heads
(Rs. crore) |
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Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
Percentage variations |
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(Accounts) |
(Budget |
(Revised |
(Budget |
Col.4 |
Col.4 |
Col.5 |
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Estimates) |
Estimates) |
Estimates) |
over |
over |
over |
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Col.2 |
Col.3 |
Col.4 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
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I |
Non-Developmental Expenditure (General |
118,055.2 |
143,038.9 |
140,017.1 |
157,497.8 |
18.6 |
-2.1 |
12.5 |
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Services) on Revenue Account (i to v) |
(49.6) |
(50.1) |
(51.7) |
(51.4) |
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i |
Organs of State |
2,807.8 |
3,428.0 |
3,525.0 |
3,407.4 |
25.5 |
2.8 |
-3.3 |
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ii |
Fiscal Services |
8,146.5 |
9,923.5 |
10,042.7 |
10,163.9 |
23.3 |
1.2 |
1.2 |
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iii |
Appropriation to Reserves and Interest |
53,217.6 |
67,063.7 |
66,357.6 |
74,672.3 |
24.7 |
-1.1 |
12.5 |
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Payments (1+2) |
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1 |
Appropriation to Reserves against Debt |
1,515.6 |
2,218.2 |
1,855.3 |
2,387.0 |
22.4 |
-16.4 |
28.7 |
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2 |
Interest Payments |
51,702.0 |
64,845.5 |
64,502.3 |
72,285.3 |
24.8 |
-0.5 |
12.1 |
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(21.7) |
(22.7) |
(23.8) |
(23.6) |
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iv |
Administrative Services (1 to 5) |
25,399.4 |
30,193.1 |
28,299.0 |
30,099.6 |
11.4 |
-6.3 |
6.4 |
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1 |
District Administration |
2,786.6 |
2,764.9 |
3,013.9 |
2,946.5 |
8.2 |
9.0 |
-2.2 |
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2 |
Police |
15,279.4 |
16,817.8 |
17,200.3 |
17,659.6 |
12.6 |
2.3 |
2.7 |
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(6.4) |
(5.9) |
(6.3) |
(5.8) |
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3 |
Public Works |
2,767.6 |
2,627.2 |
2,603.4 |
2,563.5 |
-5.9 |
-0.9 |
-1.5 |
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4 |
Secretariat General Services |
1,024.0 |
2,717.5 |
1,536.9 |
2,345.2 |
50.1 |
-43.4 |
52.6 |
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5 |
Others @ |
3,541.8 |
5,265.7 |
3,944.6 |
4,584.8 |
11.4 |
-25.1 |
16.2 |
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v |
Pension and Miscellaneous General Services |
28,483.8 |
32,430.6 |
31,792.8 |
39,154.6 |
11.6 |
-2.0 |
23.2 |
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II |
Non-Developmental Expenditure on |
832.3 |
2,320.6 |
3,607.5 |
2,893.3 |
333.5 |
55.5 |
-19.8 |
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Capital Account (1+2) |
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1 |
Non-Developmental (General Services) |
901.4 |
1,509.9 |
1,823.5 |
2,172.7 |
102.3 |
20.8 |
19.2 |
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2 |
Loans for Non-Developmental Purposes (a+b) |
-69.1 |
810.7 |
1,784.0 |
720.5 |
— |
120.1 |
-59.6 |
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a) |
Government Servants (other than housing) |
305.2 |
542.8 |
385.7 |
385.0 |
26.4 |
-28.9 |
-0.2 |
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b) |
Miscellaneous |
-374.2 |
267.9 |
1,398.3 |
335.5 |
— |
421.9 |
-76.0 |
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III |
Total Non-Developmental Expenditure (I + II) |
118,887.4 |
145,359.5 |
143,624.6 |
160,391.0 |
20.8 |
-1.2 |
11.7 |
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IV |
III as percentages of Aggregate Receipts |
34.0 |
36.4 |
36.4 |
37.7 |
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V |
III as percentages of Aggregate Disbursements |
34.2 |
36.2 |
35.8 |
37.2 |
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@ |
Includes expenditure on Public Service Commission, Treasury and Administration, Jails, Stationary and Printing etc. |
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Notes : |
1. |
Figures in brackets are percentage to Revenue receipts. |
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2. |
. Figures for Bihar and Nagaland for the year 2000-01 (Accounts) relate to Revised Estimates |
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Source : |
Budget Documents of State Governments. |