(Rs. crore)

Items

2003-04

2004-05

2005-06

(Accounts)

(Revised

(Budget

Estimates)

Estimates)

1

2

3

4

I.

Non-Plan Non-Developmental Revenue

164,841

187,082

202,968

Expenditure (1 to 5)

(11.8)

(13.5)

(8.5)

1.

Organs of States

3,673

5,002

4,194

(12.6)

(36.2)

(-16.2)

2.

Fiscal Services

9,843

11,788

9,903

(7.1)

(19.8)

(-16.0)

3.

Appropriation to Reserve and Interest Payments

84,392

92,577

99,079

(16.9)

(9.7)

(7.0)

of which:

Interest Payments

81,745

87,896

93,298

of which:

(16.5)

(7.5)

(6.1)

Interest on Loans from the Centre

30,238

26,133

21,113

(-2.0)

(-13.6)

(-19.2)

4.

Administrative Services

27,945

31,475

35,393

(6.0)

(12.6)

(12.5)

5.

Pensions and Miscellaneous General Services

38,987

46,240

54,398

(6.8)

(18.6)

(17.6)

II.

Non-Plan Non-Developmental Capital

1,472

2,515

2,213

Disbursements (1 + 2)*

(-15.7)

(70.8)

(-12.0)

1.

Non-Plan Non-Developmental Capital Outlay

646

1,099

1,039

(21.8)

(70.0)

(-5.4)

2.

Non-Plan Non-Developmental Loans and Advances by States

826

1,416

1,174

(-32.1)

(71.4)

(-17.1)

Total Non-Plan Non-Developmental

166,313

189,597

205,181

Expenditure of States (I + II)

(11.4)

(14.0)

(8.2)

*Excludes repayment of Loans from the Centre, Discharge of Internal Debt,
Inter-State Settlement, Contingency Fund, Small Savings, Provident
Funds, etc, Reserve Funds, Deposits & Advances, Suspense &
Miscellaneous, Appropriation to Contingency Funds and Remittances.
Notes:1.Figures in brackets are percentages variations over the previous year.
2.The Non-Plan figures in respect of Bihar, Jammu and Kashmir and Jharkhand
for 2003-04 relate to Revised Estimates.
Source:Budget Documents of State Governments.