(Amount in ` billion)

Item

2009-10 (Accounts)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

I.

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

2,977.7

3,540.1

3,960.8

(32.9)

(18.9)

(11.9)

1. Organs of States

85.8

114.0

121.4

(69.6)

(32.8)

(6.5)

2. Fiscal Services

116.9

137.4

153.3

(43.0)

(17.5)

(11.5)

3. Interest Payments and Servicing of Debt

1,218.2

1,386.0

1,541.8

(14.0)

(13.8)

(11.2)

of which:

Interest Payments

1,128.1

1,269.5

1,401.3

of which:

(13.0)

(12.5)

(10.4)

Interest on loans from Centre

112.7

109.6

101.9

(-4.4)

(-2.8)

(-7.0)

4. Administrative Services

653.2

778.9

929.1

(54.2)

(19.3)

(19.3)

5. Pensions

831.6

1,065.1

1,168.3

(48.2)

(28.1)

(9.7)

6 Miscellaneous General Services

72.0

58.6

46.9

(29.9)

(-18.6)

(-20.0)

II.

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

9.9

31.1

29.1

-(63.3)

(215.6)

(-6.5)

1. Non-Plan Non-Development Capital Outlay

5.5

25.7

21.6

(-71.9)

(364.2)

(-16.0)

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

4.3

5.4

7.5

(-39.5)

(24.9)

(38.8)

III.

Total Non-Plan Non-Development Expenditure

2,987.5

3,571.2

3,989.9

(31.7)

(19.5)

(11.7)

* Exclude repayment of Loans to the Centre and Discharge of Internal Debt.
Note: 1. Figures in parentheses are percentage variations over the previous year.
2. The figures in respect of Jammu and Kashmir and Jharkhand for 2009-10 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State governments.