Non-Developmental Expenditure by Major Heads in Jammu & Kashmir (1997-98 to 2000-01) | ||||||||
(Rs. in Crore) | ||||||||
Items | 1997-98 (Accounts) | 1998-99 (Budget Estimates) | 1998-99 (Revised Estimates) | 1999-2000 (Budget Estimates) | 1999-00 (Accounts) | 2000-01 (Budget Estimates) | 2000-01 (Revised Estimates) | 2000-01 (Accounts) |
I. Non-Developmental Expenditure (General Services) on Revenue Account (I to V) | ||||||||
i) Organs of State | ||||||||
ii) Fiscal Services | ||||||||
iii) Appropriation to Reserves and Interest Payments | ||||||||
Appropriation to Reserves against Debt | ||||||||
Interest Payments | ||||||||
iv) Administrative Services | ||||||||
UT Administration | ||||||||
Police | ||||||||
Public Works | ||||||||
Secretariat General Services | ||||||||
Others @ | ||||||||
v) Pension and Miscellaneous General Services | ||||||||
II. Non-Developmental Expenditure on Capital Account | ||||||||
Non-Developmental (General Services) | ||||||||
Loans for Non-Developmental Purposes (a+b) | ||||||||
a) Government Servants(other than housing) | ||||||||
b) Miscellaneous | ||||||||
III. Total Non-Developmental Expenditure (I + II) | ||||||||
IV. III as percentages of Aggregate Receipts | ||||||||
V. III as percentages of Aggregate Disbursements |