(Amount in Rs. crore)

Item

2005-06
(Accounts)

2006-07
(Revised
Estimates)

2007-08
(Budget
Estimates)

1

2

3

4

I.

Non-Plan Non-Developmental Revenue Expenditure (1 to 5)

1,85,380

2,16,651

2,36,356

(1.4)

(16.9)

(9.1)

1.

Organs of States

4,060

5,231

5,342

(-8.4)

(28.8)

(2.1)

2.

Fiscal Services

9,388

11,152

11,852

(-15.9)

(18.8)

(6.3)

3.

Interest Payments and Servicing of Debt

90,445

1,03,387

1,09,887

(-2.3)

(14.3)

(6.3)

of which:

Interest Payments

84,016

95,661

1,02,675

of which:

(-4.5)

(13.9)

(7.3)

Interest on loans from Centre

13,150

13,183

12,914

(-48.7)

(0.3)

(-2.0)

4.

Administrative Services

33,190

40,181

45,509

(10.9)

(21.1)

(13.3)

5.

Pensions and Miscellaneous General Services

48,295

56,699

63,767

(8.2)

(17.4)

(12.5)

II.

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

766

1,749

1,800

(-71.1)

(128.4)

(2.9)

1.

Non-Plan Non-Developmental Capital Outlay

370

1,258

1,197

(-62.5)

(240.4)

(-4.8)

2.

Non-Plan Non-Developmental Loans and Advances by States

396

491

602

(-76.2)

(23.8)

(22.8)

III.

Total

Non-Plan Non-Developmental Expenditure

1,86,145

2,18,399

2,38,156

(0.4)

(17.3)

(9.0)

* 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 2005-06 (Accounts) relate to Revised Estimates.
Source : Budget Documents of the State Governments.