(Amount in ` crore)

Item

2008-09 (Accounts)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

I.

Non-Plan Non-Development Revenue Expenditure (1 to 6)

2,46,399

3,11,756

3,46,082

(9.9)

(26.5)

(11.0)

1. Organs of States

 6,378

9,521

 9,065

(26.0)

(49.3)

(-4.8)

2. Fiscal Services

 9,563

12,384

13,230

(17.0)

(29.5)

(6.8)

3. Interest Payments and Servicing of Debt

1,09,393

1,24,756

1,40,460

(2.3)

(14.0)

(12.6)

of which:

Interest Payments

 1,02,955

1,15,904

 1,28,656

(3.1)

(12.6)

(11.0)

of which:

Interest on loans from Centre

 11,090

11,357

 10,883

(-6.0)

(2.4)

(-4.2)

4. Administrative Services

50,534

 68,157

80,245

(19.3)

(34.9)

(17.7)

5. Pensions

65,440

 87,242

94,961

(16.7)

(33.3)

(8.8)

6 Miscellaneous General Services

 5,090

9,696

 8,121

(-8.2)

(90.5)

-(16.2)

II.

Non-Plan Non-Development Capital Disbursements (1 + 2)*

1,667

1,432

3,160

(-37.9)

(-14.1)

(120.8)

1. Non-Plan Non-Development Capital Outlay

999

919

2,637

(-49.3)

(-8.0)

(187.0)

2. Non-Plan Non-Development Loans and Advances by States

668

513

523

(-6.3)

(-23.3)

(2.1)

III.

Total Non-Plan Non-Development Expenditure

 2,48,066

3,13,187

 3,49,243

(9.4)

(26.3)

(11.5)

* : Exclude repayment of loans to the Centre and discharge of internal debt.
Note : 1. Figures in brackets are percentage variations over the previous year.
2. The figures in respect of Jammu and Kashmir and Jharkhand for 2008-09 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.