Table 13 : Non-Developmental Expenditure : Major Heads - ஆர்பிஐ - Reserve Bank of India
Table 13 : Non-Developmental Expenditure : Major Heads
(Rs. crore) |
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Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
Percentage variation |
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(Accounts) |
(Budget |
(Revised |
(Budget |
||||||
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 |
||
I |
Non-Developmental Expenditure (General |
136,668.2 |
157,469.4 |
157,079.3 |
174,048.0 |
14.9 |
-0.2 |
10.8 |
|
Services) on Revenue Account (i to v) |
|||||||||
i |
Organs of State |
3,181.2 |
3,407.4 |
3,610.0 |
3,714.9 |
13.5 |
5.9 |
2.9 |
|
ii |
Fiscal Services |
9,509.5 |
10,163.9 |
9,994.6 |
8,930.3 |
5.1 |
-1.7 |
-10.6 |
|
iii |
Appropriation to Reserves and Interest |
64,330.4 |
74,672.3 |
76,244.7 |
85,541.4 |
18.5 |
2.1 |
12.2 |
|
Payments (1+2) |
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1 Appropriation to Reserves against Debt |
1,824.6 |
2,387.0 |
2,057.0 |
2,621.5 |
12.7 |
-13.8 |
27.4 |
||
2 Interest Payments |
62,505.8 |
72,285.3 |
74,187.7 |
82,920.0 |
18.7 |
2.6 |
11.8 |
||
(24.4) |
(23.5) |
(25.2) |
(24.8) |
||||||
iv |
Administrative Services (1 to 5) |
26,894.1 |
30,071.2 |
28,771.3 |
30,508.3 |
7.0 |
-4.3 |
6.0 |
|
1 District Administration |
2,842.3 |
2,919.5 |
2,920.0 |
2,967.9 |
2.7 |
0.0 |
1.6 |
||
2 Police |
16,458.8 |
17,659.6 |
18,071.5 |
18,457.9 |
9.8 |
2.3 |
2.1 |
||
(6.4) |
(5.8) |
(6.1) |
(5.5) |
||||||
3 Public Works |
2,825.0 |
2,563.4 |
2,431.8 |
2,588.6 |
-13.9 |
-5.1 |
6.4 |
||
4 Secretariat General Services |
1,141.5 |
2,344.0 |
1,245.4 |
1,732.4 |
9.1 |
-46.9 |
39.1 |
||
5 Others @ |
3,626.6 |
4,584.7 |
4,102.5 |
4,761.5 |
13.1 |
-10.5 |
16.1 |
||
v |
Pension and Miscellaneous General Services |
32,753.0 |
39,154.6 |
38,458.8 |
45,353.1 |
17.4 |
-1.8 |
17.9 |
|
II |
Non-Developmental Expenditure on |
1,411.9 |
2,934.8 |
3,604.6 |
3,771.9 |
155.3 |
22.8 |
4.6 |
|
Capital Account (1+2) |
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1 |
Non-Developmental (General Services) |
1,290.5 |
2,172.7 |
2,352.5 |
2,775.7 |
82.3 |
8.3 |
18.0 |
|
2 |
Loans for Non-Developmental Purposes (a+b) |
121.4 |
762.0 |
1,252.1 |
996.2 |
931.6 |
64.3 |
-20.4 |
|
a) Government Servants (other than housing) |
288.6 |
426.5 |
364.2 |
415.9 |
26.2 |
-14.6 |
14.2 |
||
b) Miscellaneous |
-167.3 |
335.5 |
887.9 |
580.3 |
-630.8 |
164.6 |
-34.6 |
||
III |
Total Non-Developmental Expenditure (I + II) |
138,080.0 |
160,404.2 |
160,683.9 |
177,819.9 |
16.4 |
0.2 |
10.7 |
|
IV |
III as percentages of Aggregate Receipts |
36.3 |
37.7 |
36.7 |
37.0 |
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V |
III as percentages of Aggregate Disbursements |
36.6 |
37.2 |
36.3 |
36.4 |
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@Includes expenditure on Public Service Commission, Treasury and Administration, Jails, etc. Notes:1. Figures in brackets are percentage to Revenue receipts. 2.Figures for 2001-02 (Accounts) in respect of Bihar, Jammu and Kashmir, Jharkhand and Nagaland relate to Revised Estimates. Source:Budget Documents of State Governments. |