(Amount in ` crore)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

Percentage Variation

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)

2,49,016

 3,21,907

 3,16,504

 3,51,476

27.1

-1.7

11.0

i. Organs of State

 6,491

 9,215

 9,730

 9,510

49.9

5.6

-2.3

ii. Fiscal Services

 10,064

 12,868

 13,696

 15,005

36.1

6.4

9.6

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

1,09,393

1,25,078

 1,24,756

 1,40,460

14.0

-0.3

12.6

1. Appropriation for reduction or avoidance of Debt

 6,439

 8,651

 8,852

11,805

37.5

2.3

33.4

2. Interest Payments

 1,02,955

 1,16,427

 1,15,904

1,28,656

12.6

-0.4

11.0

iv. Administrative Services (1 to 5)

 52,431

74,389

 71,249

 83,187

35.9

-4.2

16.8

1. Secretariat- General Services

 2,785

 6,640

 6,262

 6,952

124.9

-5.7

11.0

2. District Administration

 5,457

 7,274

 7,517

 8,205

37.7

3.3

9.2

3. Police

32,471

 39,592

 40,812

 47,038

25.7

3.1

15.3

4. Public Works

 5,053

 6,734

 7,218

 7,148

42.9

7.2

-1.0

5. Others *

 6,666

14,149

 9,441

13,843

41.6

-33.3

46.6

v. Pension

65,440

 87,220

 87,271

 95,018

33.4

0.1

8.9

vi. Miscellaneous General Services

 5,196

13,137

 9,802

 8,294

88.6

-25.4

-15.4

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

5,965

 7,408

 7,153

 11,016

19.9

-3.4

54.0

1. Non-Developmental (General Services)

 5,291

6,721

 6,640

10,492

25.5

-1.2

58.0

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

 674

 687

 513

 524

-23.9

-25.3

2.1

a) Government Servants (other than housing)

 368

461

 435

 441

18.3

-5.5

1.4

b) Miscellaneous

 306

 226

 78

 83

-74.5

-65.5

6.1

III. Total Non-Development Expenditure (I + II)

2,54,981

3,29,315

 3,23,657

 3,62,492

26.9

-1.7

12.0

IV. III as percentage of Aggregate Receipts

28.6

32.0

31.0

31.4

V. III as percentage of Aggregate Disbursements

28.9

31.2

30.0

30.9

* : Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Note :Figures for 2008-09 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source :Budget Documents of the State Governments.