(Rs. crore)

Items

2002-03

2003-04

2003-04

2004-05

Percentage variation

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Col.4

Col.4

Col.5

over 2

over 3

over 4

1

2

3

4

5

6

7

8

I

Non-Developmental Expenditure (General

148,817.7

174,048.0

174,068.3

195,433.8

17.0

0.0

12.3

Services) on Revenue Account (i to v)

iii

Organs of State

3,312.0

3,714.9

4,084.2

4,792.6

23.3

9.9

17.3

ii

Fiscal Services

9,384.2

8,930.3

11,026.8

11,714.7

17.5

23.5

6.2

iii

Appropriation to Reserves and Interest

Payments (1+2)

72,187.8

85,541.4

86,785.3

95,296.4

20.2

1.5

9.8

1

Appropriation to Reserves against Debt

2,045.9

2,621.4

2,818.2

4,438.6

37.7

7.5

57.5

2

Interest Payments

70,141.9

82,919.9

83,967.2

90,857.8

19.7

1.3

8.2

(25.0)

(24.8)

(25.5)

(24.3)

iv

Administrative Services (1 to 5)

27,371.2

30,508.3

30,302.8

33,327.6

10.7

-0.7

10.0

1

District Administration

2,783.5

2,967.9

2,987.9

3,378.7

7.3

0.7

13.1

2

Police

17,162.8

18,457.9

18,892.8

19,548.5

10.1

2.4

3.5

(6.1)

(5.5)

(5.7)

(5.2)

3

Public Works

2,450.0

2,588.6

2,623.2

2,934.5

7.1

1.3

11.9

4

Secretariat General Services

1,107.9

1,732.4

1,213.0

1,759.3

9.5

-30.0

45.0

5

Others @

3,867.0

4,761.5

4,585.9

5,706.5

18.6

-3.7

24.4

v

Pension and Miscellaneous General Services

36,562.5

45,353.1

41,869.1

50,302.5

14.5

-7.7

20.1

II

Non-Developmental Expenditure on

3,080.4

3,754.5

3,636.3

4,404.7

18.0

-3.1

21.1

Capital Account (1+2)

1

Non-Developmental (General Services)

1,863.5

2,775.7

2,507.8

3,154.6

34.6

-9.7

25.8

2

Loans for Non-Developmental Purposes (a+b)

1,216.9

978.8

1,128.5

1,250.1

-7.3

15.3

10.8

a)

Government Servants (other than housing)

225.9

398.5

322.8

547.9

42.9

-19.0

69.7

b)

Miscellaneous

991.0

580.3

805.6

702.2

-18.7

38.8

-12.8

III

Total Non-Developmental Expenditure (I + II)

151,898.1

177,802.5

177,704.6

199,838.5

17.0

-0.1

12.5

IV

III as percentage of Aggregate Receipts

35.7

36.9

32.8

36.2

V

III as percentage of Aggregate Disbursements

36.1

36.4

32.1

36.2

@Includes expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Notes :1.Figures in brackets are percentage to Revenue receipts.
2.Figures for 2002-03 (Accounts) in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source :Budget Documents of State Governments.