(Amount in ` billion)

I.

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

3,502.0

4,019.1

4,000.8

4,614.2

14.2

-0.5

15.3

i. Organs of State

101.9

125.7

139.3

137.8

36.8

10.9

-1.1

ii. Fiscal Services

147.7

170.6

176.5

189.6

19.5

3.5

7.4

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

1,360.1

1,541.8

1,512.6

1,711.3

11.2

-1.9

13.1

1. Appropriation for reduction or avoidance of Debt

111.9

140.6

119.3

156.9

6.6

-15.2

31.5

2. Interest Payments

1,248.2

1,401.3

1,393.3

1,554.4

11.6

-0.6

11.6

iv. Administrative Services (1 to 5)

751.6

965.1

927.8

1,112.0

23.5

-3.9

19.8

1. Secretariat- General Services

30.5

64.2

44.7

55.4

46.6

-30.3

23.8

2. District Administration

72.5

91.8

96.9

105.4

33.7

5.6

8.8

3. Police

489.8

556.2

584.1

657.8

19.3

5.0

12.6

4. Public Works

64.0

75.1

81.2

90.8

26.8

8.0

11.9

5. Others *

94.8

177.7

120.9

202.6

27.6

-32.0

67.6

v. Pension

1,082.6

1,168.8

1,217.5

1,404.4

12.5

4.2

15.4

vi. Miscellaneous General Services

58.1

47.0

27.2

59.1

-53.3

-42.2

117.6

 II.

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

70.9

135.8

132.1

178.7

86.2

-2.8

35.4

1. Non-Developmental (General Services)

66.8

128.3

124.4

170.9

86.4

-3.0

37.3

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

4.1

7.5

7.6

7.8

84.2

1.7

2.9

a) Government Servants (other than housing)

3.7

6.2

6.1

6.5

64.4

-2.2

6.1

b) Miscellaneous

0.4

1.3

1.5

1.4

250.6

21.2

-9.8

III.

Total Non-Development Expenditure (I + II)

3,572.9

4,154.9

4,132.9

4,792.9

15.7

-0.5

16.0

IV.

III as percentage of Aggregate Receipts

30.4

29.7

29.0

29.3

V.

III as percentage of Aggregate Disbursements

30.8

29.9

28.8

29.4

* Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Source : Budget Documents of the state governments.