(Amount in ` billion)

I.

Non-Development Expenditure (General Services) on Revenue Account (i to vi)

3,927.4

4,614.2

4,516.1

5,143.6

15.0

-2.1

13.9

i. Organs of State

117.1

137.8

143.1

156.3

22.2

3.8

9.3

ii. Fiscal Services

159.6

189.6

185.4

205.4

16.2

-2.2

10.8

iii. Interest Payments and Servicing of Debt (1+2)

1,486.2

1,711.3

1,675.1

1,886.7

12.7

-2.1

12.6

1. Appropriation for reduction or avoidance of Debt

118.0

156.9

131.8

152.9

11.7

-16.0

16.0

2. Interest Payments

1,368.2

1,554.4

1,543.3

1,733.7

12.8

-0.7

12.3

iv. Administrative Services (1 to 5)

859.8

1,112.0

1,040.9

1,201.6

21.1

-6.4

15.4

1. Secretariat- General Services

36.7

55.4

45.2

66.7

23.3

-18.4

47.6

2. District Administration

85.7

105.4

102.7

119.3

19.7

-2.6

16.2

3. Police

559.2

657.8

671.4

752.1

20.1

2.1

12.0

4. Public Works

74.2

90.8

95.1

94.4

28.2

4.7

-0.8

5. Others *

104.0

202.6

126.5

169.1

21.6

-37.6

33.6

v. Pension

1,278.0

1,404.4

1,437.7

1,622.6

12.5

2.4

12.9

vi. Miscellaneous General Services

26.7

59.1

34.0

71.0

27.4

-42.5

108.8

II.

Non-Development Expenditure on Capital Account (1+2)

83.2

178.0

168.6

243.3

102.7

-5.3

44.3

1. Non-Developmental (General Services)

74.2

170.9

161.1

235.6

117.0

-5.7

46.2

2. Loans for Non-Development Purposes (a+b)

8.9

7.1

7.5

7.7

-16.4

4.4

3.3

a) Government Servants (other than housing)

7.5

5.8

6.1

6.7

-18.3

6.1

9.2

b) Miscellaneous

1.4

1.4

1.4

1.0

-6.6

-2.6

-23.0

III.

Total Non-Development Expenditure (I + II)

4,010.6

4,792.2

4,684.7

5,386.8

16.8

-2.2

15.0

IV.

III as percentage of Aggregate Receipts

29.3

29.3

28.6

28.9

V.

III as percentage of Aggregate Disbursements

29.7

29.4

28.1

28.9