(Rs. crore)

Items

2003-04

2004-05

2004-05

2005-06

Percentage Variations

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Col.4 over

Col.4 over

Col.5 over

Col.2

Col.3

Col.4

1

2

3

4

5

6

7

8

I.

Non-Developmental Expenditure

(General Services) on Revenue

Account (i to v)

166,150

195,596

188,709

205,762

13.6

-3.5

9.0

i.

Organs of State

3,755

4,834

5,134

4,270

36.7

6.2

-16.8

ii.

Fiscal Services

10,027

11,769

12,069

10,221

20.4

2.5

-15.3

iii.

Appropriation to Reserves and

Interest Payments (1+2)

84,411

95,296

92,579

99,079

9.7

-2.9

7.0

1. Appropriation to Reserves

against Debt

2,647

4,439

4,681

5,781

76.8

5.5

23.5

2. Interest Payments

81,763

90,858

87,899

93,298

7.5

-3.3

6.1

(25.8)

(24.3)

(22.9)

(21.7)

iv.

Administrative Services (1 to 5)

28,847

33,394

32,602

37,354

13.0

-2.4

14.6

1. District Administration

2,831

3,425

3,360

3,768

18.7

-1.9

12.1

2. Police

18,084

19,575

20,402

21,094

12.8

4.2

3.4

(5.7)

(5.2)

(5.3)

(4.9)

3. Public Works

2,741

2,921

2,858

3,048

4.0

-2.2

6.7

4. Secretariat General Services

1,088

1,760

1,237

3,122

13.7

-29.7

152.4

5. Others@

4,096

5,712

4,745

6,320

15.8

-16.9

33.2

v.

Pension and Miscellaneous

General Services

39,110

50,303

46,325

54,838

18.4

-7.9

18.4

II.

Non-Developmental Expenditure on

Capital Account (1+2)

2,871

4,175

4,892

5,607

70.4

17.2

14.6

1.

Non-Developmental

(General Services)

2,042

3,157

3,475

4,432

70.2

10.1

27.5

2.

Loans for Non-Developmental

Purposes (a+b)

829

1,018

1,417

1,175

71.0

39.2

-17.1

a)

Government Servants

(excluding housing)

210

316

265

461

26.4

-16.0

73.8

b)

Miscellaneous

619

702

1,152

714

86.1

64.0

-38.0

III.

Total Non-Developmental

Expenditure (I + II)

169,021

199,770

193,602

211,368

14.5

-3.1

9.2

IV.

III as percentage of

Aggregate Receipts

12.7

17.8

15.8

18.3

V.

III as percentage of

Aggregate Disbursements

12.7

17.8

15.7

18.3

@ Includes expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Notes:1. Figures in brackets are percentages to Revenue Receipts.
2. Figures for 2003-04 in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source:Budget Documents of State Governments.