(Amount in Rs. crore) |
Item |
2006-07 |
2007-08 |
2007-08 |
2008-09 |
Percentage variation |
|
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
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) |
2,07,390 |
2,40,585 |
2,34,386 |
2,68,665 |
13.0 |
-2.6 |
14.6 |
|
i. |
Organs of State |
4,791 |
5,457 |
5,559 |
6,220 |
16.0 |
1.9 |
11.9 |
|
ii. |
Fiscal Services |
10,316 |
12,185 |
9,272 |
10,285 |
-10.1 |
-23.9 |
10.9 |
|
iii. |
Interest Payments and Servicing of Debt (1+2) |
1,00,673 |
1,09,887 |
1,10,066 |
1,15,186 |
9.3 |
0.2 |
4.7 |
|
|
1. Appropriation for reduction or avoidance of Debt |
7,493 |
7,212 |
7,188 |
6,803 |
-4.1 |
-0.3 |
-5.4 |
|
|
2. Interest Payments |
93,180 |
1,02,675 |
1,02,878 |
1,08,383 |
10.4 |
0.2 |
5.4 |
|
iv. |
Administrative Services (1 to 5) |
38,964 |
49,066 |
47,694 |
62,905 |
22.4 |
-2.8 |
31.9 |
|
|
1. Secretariat - General Services |
1,418 |
3,733 |
3,904 |
4,896 |
175.2 |
4.6 |
25.4 |
|
|
2. District Administration |
4,627 |
5,296 |
5,293 |
5,667 |
14.4 |
-0.1 |
7.1 |
|
|
3. Police |
23,702 |
26,469 |
27,603 |
30,297 |
16.5 |
4.3 |
9.8 |
|
|
4. Public Works |
4,147 |
4,431 |
4,708 |
4,873 |
13.5 |
6.2 |
3.5 |
|
|
5. Others @ |
5,070 |
9,136 |
6,186 |
17,171 |
22.0 |
-32.3 |
177.6 |
|
v. |
Pension |
46,861 |
54,263 |
56,002 |
62,729 |
19.5 |
3.2 |
12.0 |
|
vi. |
Miscellaneous General Services |
5,785 |
9,727 |
5,792 |
11,341 |
0.1 |
-40.5 |
95.8 |
II. |
Non-Development Expenditure on |
4,482 |
5,545 |
6,633 |
6,944 |
48.0 |
19.6 |
4.7 |
|
Capital Account (1+2) |
|
|
|
|
|
|
|
|
1. |
Non-Development (General Services) |
3,898 |
4,941 |
6,016 |
6,146 |
54.3 |
21.8 |
2.2 |
|
2. |
Loans for Non-Development Purposes (a+b) |
584 |
604 |
618 |
798 |
5.7 |
2.3 |
29.2 |
|
|
a) Government Servants (other than housing) |
278 |
358 |
374 |
536 |
34.8 |
4.7 |
43.3 |
|
|
b) Miscellaneous |
307 |
246 |
243 |
262 |
-20.6 |
-1.2 |
7.6 |
III. |
Total Non-Development Expenditure (I + II) |
2,11,872 |
2,46,130 |
2,41,019 |
2,75,609 |
13.8 |
-2.1 |
14.4 |
IV. |
III as percentage of Aggregate Receipts |
31.5 |
32.1 |
31.6 |
30.8 |
|
|
|
V. |
III as percentage of Aggregate Disbursements |
32.2 |
32.1 |
30.6 |
30.9 |
|
|
|
@ Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Note : Figures for 2006-07 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State Governments. |
|
