(Amount in Rs. crore)

Item
 

2007-08
(Accounts)

2008-09
 (Budget Estimates)

2008-09
 (Revised Estimates)

2009-10
 (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)

2,27,235

2,68,665

2,60,899

3,21,907

14.8

-2.9

23.4

i. Organs of State

5,154

6,220

7,030

9,215

36.4

13.0

31.1

ii. Fiscal Services

8,565

10,285

11,001

12,868

28.4

7.0

17.0

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

1,06,886

1,15,186

1,12,910

1,25,078

5.6

-2.0

10.8

1. Appropriation for reduction or avoidance of Debt

7,056

6,803

6,689

8,651

-5.2

-1.7

29.3

2. Interest Payments

99,831

1,08,383

1,06,220

1,16,427

6.4

-2.0

9.6

iv. Administrative Services (1 to 5)

44,866

62,905

57,144

74,389

27.4

-9.2

30.2

1. Secretariat- General Services

3,239

4,896

4,099

6,640

26.6

-16.3

62.0

2. District Administration

4,679

5,667

6,031

7,274

28.9

6.4

20.6

3. Police

26,645

30,297

32,979

39,592

23.8

8.9

20.1

4. Public Works

4,645

4,873

5,450

6,734

17.3

11.8

23.5

5. Others *

5,659

17,171

8,585

14,149

51.7

-50.0

64.8

v. Pension

56,098

62,729

66,938

87,220

19.3

6.7

30.3

vi. Miscellaneous General Services

5,664

11,341

5,876

13,137

3.7

-48.2

123.6

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

5,998

6,944

6,810

7,408

13.5

-1.9

8.8

1. Non-Developmental (General Services)

5,278

6,146

6,180

6,721

17.1

0.6

8.8

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

721

798

630

687

-12.6

-21.1

9.0

a) Government Servants (other than housing)

309

536

437

460

41.5

-18.5

5.3

b) Miscellaneous

412

262

193

226

-53.1

-26.3

17.2

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

2,33,233

2,75,609

2,67,709

3,29,315

14.8

-2.9

23.0

IV. III as percentage of Aggregate Receipts

30.5

30.8

29.0

32.0

V. III as percentage of Aggregate Disbursements

31.0

30.9

28.5

31.2

* : Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Note : Figures for 2007-08 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State Governments.