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 |
2002-03 |
2003-04 |
2003-04 |
2004-05 |
Percentage variation |
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(Accounts) |
(Budget |
(Revised |
(Budget |
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Estimates) |
Estimates) |
Estimates) |
Col.4 |
Col.4 |
Col.5 |
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over 2 |
over 3 |
over 4 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
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I |
Non-Developmental Expenditure (General |
148,817.7 |
174,048.0 |
174,068.3 |
195,433.8 |
17.0 |
0.0 |
12.3 |
||
Services) on Revenue Account (i to v) |
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iii |
Organs of State |
3,312.0 |
3,714.9 |
4,084.2 |
4,792.6 |
23.3 |
9.9 |
17.3 |
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ii |
Fiscal Services |
9,384.2 |
8,930.3 |
11,026.8 |
11,714.7 |
17.5 |
23.5 |
6.2 |
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iii |
Appropriation to Reserves and Interest |
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Payments (1+2) |
72,187.8 |
85,541.4 |
86,785.3 |
95,296.4 |
20.2 |
1.5 |
9.8 |
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1 |
Appropriation to Reserves against Debt |
2,045.9 |
2,621.4 |
2,818.2 |
4,438.6 |
37.7 |
7.5 |
57.5 |
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2 |
Interest Payments |
70,141.9 |
82,919.9 |
83,967.2 |
90,857.8 |
19.7 |
1.3 |
8.2 |
||
(25.0) |
(24.8) |
(25.5) |
(24.3) |
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iv |
Administrative Services (1 to 5) |
27,371.2 |
30,508.3 |
30,302.8 |
33,327.6 |
10.7 |
-0.7 |
10.0 |
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1 |
District Administration |
2,783.5 |
2,967.9 |
2,987.9 |
3,378.7 |
7.3 |
0.7 |
13.1 |
||
2 |
Police |
17,162.8 |
18,457.9 |
18,892.8 |
19,548.5 |
10.1 |
2.4 |
3.5 |
||
(6.1) |
(5.5) |
(5.7) |
(5.2) |
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3 |
Public Works |
2,450.0 |
2,588.6 |
2,623.2 |
2,934.5 |
7.1 |
1.3 |
11.9 |
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4 |
Secretariat General Services |
1,107.9 |
1,732.4 |
1,213.0 |
1,759.3 |
9.5 |
-30.0 |
45.0 |
||
5 |
Others @ |
3,867.0 |
4,761.5 |
4,585.9 |
5,706.5 |
18.6 |
-3.7 |
24.4 |
||
v |
Pension and Miscellaneous General Services |
36,562.5 |
45,353.1 |
41,869.1 |
50,302.5 |
14.5 |
-7.7 |
20.1 |
||
II |
Non-Developmental Expenditure on |
3,080.4 |
3,754.5 |
3,636.3 |
4,404.7 |
18.0 |
-3.1 |
21.1 |
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Capital Account (1+2) |
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1 |
Non-Developmental (General Services) |
1,863.5 |
2,775.7 |
2,507.8 |
3,154.6 |
34.6 |
-9.7 |
25.8 |
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2 |
Loans for Non-Developmental Purposes (a+b) |
1,216.9 |
978.8 |
1,128.5 |
1,250.1 |
-7.3 |
15.3 |
10.8 |
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a) |
Government Servants (other than housing) |
225.9 |
398.5 |
322.8 |
547.9 |
42.9 |
-19.0 |
69.7 |
||
b) |
Miscellaneous |
991.0 |
580.3 |
805.6 |
702.2 |
-18.7 |
38.8 |
-12.8 |
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III |
Total Non-Developmental Expenditure (I + II) |
151,898.1 |
177,802.5 |
177,704.6 |
199,838.5 |
17.0 |
-0.1 |
12.5 |
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IV |
III as percentage of Aggregate Receipts |
35.7 |
36.9 |
32.8 |
36.2 |
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V |
III as percentage of Aggregate Disbursements |
36.1 |
36.4 |
32.1 |
36.2 |
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@Includes expenditure on Public Service Commission, Treasury and Administration, Jails, etc. |