(Amount in ` billion)

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

3,467.6

3,942.5

4,549.8

(16.5)

(13.7)

(15.4)

1. Organs of States

99.1

135.3

134.3

(15.5)

(36.6)

(-0.8)

2. Fiscal Services

134.1

158.8

169.4

(14.7)

(18.5)

(6.7)

3. Interest Payments and Servicing of Debt

1,360.1

1,512.6

1,711.3

(11.6)

(11.2)

(13.1)

of which: Interest Payments

1,248.2

1,393.3

1,554.4

(10.6)

(11.6)

(11.6)

of which: Interest on loans from Centre

98.9

98.5

100.4

(12.2)

(-0.4)

(1.9)

4. Administrative Services

734.7

891.8

1,072.8

(12.5)

(21.4)

(20.3)

5. Pensions

1,082.6

1,216.9

1,404.1

(30.2)

(12.4)

(15.4)

6. Miscellaneous General Services

57.0

27.1

58.0

(-20.8)

(-52.5)

..

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

21.0

32.8

27.2

–

(56.4)

(-17.2)

1. Non-Plan Non-Development Capital Outlay

16.9

25.2

19.3

–

(49.5)

(-23.3)

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

4.1

7.6

7.8

(-3.9)

(84.3)

(3.0)

III. Total Non-Plan Non-Development Expenditure

3,488.6

3,975.3

4,577.0

(16.8)

(14.0)

(15.1)

*: Exclude repayment of loans to the Centre and discharge of internal debt.
‘..’: Abnormal growth due to low base.
Note : Figures in parentheses are percentage variations over the previous year.
Source : Budget Documents of the state governments.