Appendix Table 5: Non-Development Expenditure - Major Heads - RBI - Reserve Bank of India
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Published on May 12, 2017
Appendix Table 5: Non-Development Expenditure - Major Heads
| (₹ billion) | |||||||
| Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | Percentage Variation | ||
| Col.4 over Col. 2 | Col.4 over Col.3 | Col.5 over Col. 4 | |||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
| I. Non-Development Expenditure (General Services) on Revenue Account (i to vi) | 5,505.1 | 6,604.9 | 6,311.9 | 7,450.3 | 14.7 | -4.4 | 18.0 |
| i. Organs of State | 179.1 | 188.4 | 193.0 | 214.9 | 7.7 | 2.4 | 11.4 |
| ii. Fiscal Services | 222.5 | 245.6 | 241.5 | 269.2 | 8.5 | -1.7 | 11.5 |
| iii. Interest Payments and Servicing of Debt (1+2) | 1,995.5 | 2,341.7 | 2,304.6 | 2,727.9 | 15.5 | -1.6 | 18.4 |
| 1. Appropriation for reduction or avoidance of Debt | 91.4 | 150.2 | 136.5 | 185.4 | 49.4 | -9.1 | 35.9 |
| 2. Interest Payments | 1,904.2 | 2,191.5 | 2,168.1 | 2,542.5 | 13.9 | -1.1 | 17.3 |
| iv. Administrative Services (1 to 5) | 1,199.5 | 1,548.6 | 1,394.7 | 1,643.4 | 16.3 | -9.9 | 17.8 |
| 1. Secretariat- General Services | 43.3 | 70.2 | 56.8 | 95.6 | 31.2 | -19.1 | 68.4 |
| 2. District Administration | 113.6 | 155.2 | 137.5 | 153.0 | 21.0 | -11.4 | 11.3 |
| 3. Police | 813.7 | 933.0 | 920.6 | 1,024.6 | 13.1 | -1.3 | 11.3 |
| 4. Public Works | 88.9 | 119.5 | 110.7 | 121.8 | 24.6 | -7.3 | 10.0 |
| 5. Others * | 140.1 | 270.8 | 169.2 | 248.4 | 20.8 | -37.5 | 46.8 |
| v. Pension | 1,830.7 | 2,159.7 | 2,100.2 | 2,449.4 | 14.7 | -2.8 | 16.6 |
| vi. Miscellaneous General Services | 77.8 | 120.8 | 77.9 | 145.4 | 0.1 | -35.5 | 86.5 |
| II. Non-Development Expenditure on Capital Account (1+2) | 159.5 | 291.0 | 258.2 | 291.5 | 61.9 | -11.3 | 12.9 |
| 1. Non-Developmental (General Services) | 153.8 | 280.6 | 249.8 | 285.0 | 62.4 | -11.0 | 14.1 |
| 2. Loans for Non-Development Purposes (a+b) | 5.7 | 10.4 | 8.5 | 6.5 | 47.5 | -18.5 | -23.6 |
| a) Government Servants (other than housing) | 5.2 | 7.9 | 6.2 | 5.7 | 21.1 | -21.4 | -8.1 |
| b) Miscellaneous | 0.6 | 2.5 | 2.2 | 0.7 | 280.4 | -9.3 | -67.2 |
| III. Total Non-Development Expenditure (I + II) | 5,664.7 | 6,895.9 | 6,570.1 | 7,741.8 | 16.0 | -4.7 | 17.8 |
| IV. III as percentage of Aggregate Receipts | 28.2 | 28.1 | 26.2 | 27.4 | |||
| V. III as percentage of Aggregate Disbursements | 28.0 | 28.2 | 25.7 | 27.4 | |||
| * Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc. Source : Budget documents of the state governments, CAG for 2014-15 in respect of Andhra Pradesh, Arunachal Pradesh, Jammu & Kashmir and Uttarakhand. |
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