Non-Developmental Expenditure by Major Heads in India (2009-2010 to 2012-2013) | ||||||||||||
(Amount : Rs. in Billion) | ||||||||||||
Items | 2009-10 | 2010-11 | 2011-2012 | 2012-13 | ||||||||
Budget Estim- ates # | Revised Estim-ates # | Accounts | Budget Estim-ates | Revised Estim-ates | Accounts | Budget Estim-ates | Revised Estim-ates | Accounts | Budget Estim-ates | Revised Estim-ates | Accounts | |
I. Non-Development Expenditure (General Services) on Revenue Account (i to vi) | ||||||||||||
i. Organs of State | ||||||||||||
ii. Fiscal Services | ||||||||||||
iii. Interest Payments and Servicing of Debt (1+2) | ||||||||||||
1. Appropriation for Reduction or Avoidance of Debt | ||||||||||||
2. Interest Payments | ||||||||||||
iv. Administrative Services (1 to 5) | ||||||||||||
1. Secretariat- General Services | ||||||||||||
2. States/UTs Administration | ||||||||||||
3. Police | ||||||||||||
4. Public Works | ||||||||||||
5. Others @ | ||||||||||||
v. Pension | ||||||||||||
vi. Miscellaneous General Services | ||||||||||||
II. Non-Development Expenditure on Capital Account | ||||||||||||
1. Non-Developmental (General Services) | ||||||||||||
2. Loans for Non-Development Purposes (a+b) | ||||||||||||
a) Government Servants (other than Housing) | ||||||||||||
b) Miscellaneous | ||||||||||||
III. Total Non-Development Expenditure (I + II) | ||||||||||||
IV. III as Percentage of Aggregate Receipts | ||||||||||||
V. III as Percentage of Aggregate Disbursements |