(Amount in Rs. crore)

Item

2007-08 (Accounts)

2008-09 (Revised
Estimates)

2009-10 (Budget
Estimates)

1

2

3

4

I.

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

2,24,128

2,57,749

3,17,481

(9.2)

(15.0)

(23.2)

1. Organs of States

5,060

6,879

9,026

(7.5)

(36.0)

(31.2)

2. Fiscal Services

8,175

10,435

11,738

(-18.3)

(27.7)

(12.5)

3. Interest Payments and Servicing of Debt

1,06,886

1,12,910

1,25,078

(6.2)

(5.6)

(10.8)

of which:

Interest Payments

99,831

1,06,220

1,16,427

(7.2)

(6.4)

(9.6)

of which:

Interest on loans from Centre

11,792

12,475

12,598

(-10.5)

(5.8)

(1.0)

4. Administrative Services

42,365

54,823

71,450

(13.4)

(29.4)

(30.3)

5. Pensions

56,098

66,938

87,206

(19.7)

(19.3)

(30.3)

6 Miscellaneous General Services

5,544

5,764

12,983

(-2.1)

(4.0)

(125.2)

II.

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

2,683

1,903

1,437

(83.3)

(-29.1)

(-24.5)

1. Non-Plan Non-Development Capital Outlay

1,970

1,274

751

(123.6)

(-35.3)

(-41.0)

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

713

629

685

(22.4)

(-11.8)

(9.0)

III.

Total Non-Plan Non-Development Expenditure

2,26,811

2,59,652

3,18,918

(9.7)

(14.5)

(22.8)

* : 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 2007-08 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.