(Amount in Rs. crore) |
Item |
2006-07 (Accounts) |
2007-08 (Revised Estimates) |
2008-09 (Budget Estimates) |
1 |
2 |
3 |
4 |
I. |
Non-Plan Non-Development Revenue Expenditure (1 to 6) |
2,05,207 |
2,30,016 |
2,65,357 |
|
|
|
|
|
(10.7) |
(12.1) |
(15.4) |
|
1. |
Organs of States |
4,709 |
5,442 |
6,069 |
|
|
|
|
|
(16.0) |
(15.6) |
(11.5) |
|
2. |
Fiscal Services |
10,005 |
8,775 |
9,711 |
|
|
|
|
|
(6.6) |
(-12.3) |
(10.7) |
|
3. |
Interest Payments and Servicing of Debt |
1,00,630 |
1,10,066 |
1,15,186 |
|
|
|
|
|
(11.3) |
(9.4) |
(4.7) |
|
|
of which: |
|
|
|
|
|
Interest Payments |
93,136 |
1,02,878 |
1,08,383 |
|
|
|
|
of which: |
(10.9) |
(10.5) |
(5.4) |
|
|
|
|
Interest on loans from
Centre |
13,181 |
13,470 |
12,683 |
|
|
|
|
|
(0.2) |
(2.2) |
(-5.8) |
|
4. |
Administrative Services |
37,343 |
44,056 |
60,433 |
|
|
|
|
|
(12.5) |
(18.0) |
(37.2) |
|
5. |
Pensions |
46,861 |
56,002 |
62,728 |
|
|
|
(15.3) |
(19.5) |
(12.0) |
|
6. |
Miscellaneous General Services |
5,661 |
5,675 |
11,230 |
|
|
|
|
|
(-26.0) |
(0.3) |
(97.9) |
II. |
Non-Plan Non-Development Capital Disbursements
(1 + 2)* |
1,464 |
2,844 |
2,013 |
|
|
|
|
|
(91.2) |
(94.3) |
(-29.2) |
|
1. |
Non-Plan Non-Development Capital Outlay |
881 |
2,228 |
1,216 |
|
|
|
|
|
(138.3) |
(152.9) |
(-45.4) |
|
2. |
Non-Plan Non-Development Loans and Advances by States |
583 |
616 |
797 |
|
|
|
|
|
(47.2) |
(5.7) |
(29.3) |
III. |
Total Non-Plan Non-Development Expenditure |
2,06,671 |
2,32,860 |
2,67,370 |
|
|
|
|
|
(11.0) |
(12.7) |
(14.8) |
* 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 2006-07 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments. |
|
