(Amount in ` billion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

Percentage variation

Col.4 over Col. 2

Col.4 over Col.3

Col.5 over Col. 4

1

2

3

4

5

6

7

8

I. Non-Development Expenditure (General Services) on Revenue Account (i to vi)

3,013.9

3,514.8

3,590.8

4,019.1

19.1

2.2

11.9

i. Organs of State

87.4

95.1

119.6

125.7

36.9

25.7

5.1

ii. Fiscal Services

128.8

150.1

155.7

170.6

20.9

3.8

9.6

iii. Interest Payments and Servicing of Debt (1+2)

1,218.2

1,404.6

1,386.0

1,541.8

13.8

-1.3

11.2

1. Appropriation for reduction or avoidance of Debt

90.1

118.0

116.5

140.6

29.3

-1.3

20.7

2. Interest Payments

1,128.1

1,286.6

1,269.5

1,401.3

12.5

-1.3

10.4

iv. Administrative Services (1 to 5)

675.0

831.9

803.9

965.1

19.1

-3.4

20.1

1. Secretariat- General Services

55.8

69.5

37.0

64.2

-33.6

-46.8

73.5

2. District Administration

66.0

82.1

80.9

91.8

22.6

-1.4

13.5

3. Police

411.4

470.4

503.4

556.2

22.3

7.0

10.5

4. Public Works

58.3

71.5

74.4

75.1

27.6

4.1

1.0

5. Others *

83.5

138.4

108.2

177.7

29.6

-21.9

64.3

v. Pension

831.6

950.2

1,065.7

1,168.8

28.2

12.2

9.7

vi. Miscellaneous General Services

73.1

82.9

59.9

47.0

-18.0

-27.7

-21.6

II. Non-Development Expenditure on Capital Account (1+2)

61.5

110.2

105.5

135.8

71.5

-4.2

28.7

1. Non-Developmental (General Services)

57.2

104.9

100.1

128.3

75.1

-4.6

28.2

2. Loans for Non-Development Purposes (a+b)

4.4

5.2

5.4

7.5

23.5

3.1

38.8

a) Government Servants (other than housing)

3.9

4.4

4.6

6.2

19.7

5.1

34.3

b) Miscellaneous

0.5

0.8

0.8

1.3

53.0

-7.6

66.0

III. Total Non-Development Expenditure (I + II)

3,075.5

3,624.9

3,696.3

4,154.9

20.2

2.0

12.4

IV. III as percentage of Aggregate Receipts

30.5

31.4

30.7

29.7

V. III as percentage of Aggregate Disbursements

30.3

30.9

29.9

29.9

@ Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Note : Figures for 2009-10 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State governments.