Appendix Table 14: Non-plan Non-Development Expenditure of States - ਆਰਬੀਆਈ - Reserve Bank of India
Appendix Table 14: Non-plan Non-Development Expenditure of States
(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. |