(Rs. crore)

Items

2002-03

2003-04

2004-05

(Accounts)

(Revised

(Budget

Estimates)

Estimates)

1

2

3

4

I

Non-Plan Non-Developmental Revenue

147,503.7

172,435.4

193,175.2

Expenditure (1 to 5)

(8.8)

(16.9)

(12.0)

1

Organs of States

3,262.9

3,979.9

4,288.4

(3.7)

(22.0)

(7.8)

2

Fiscal Services

9,190.5

10,748.8

11,253.1

(-0.9)

(17.0)

(4.7)

3

Appropriation to Reserve and Interest Payments

72,184.0

86,767.2

95,293.7

(12.2)

(20.2)

(9.8)

of which:

Interest Payments

70,138.1

83,949.0

90,855.1

of which:

(12.2)

(19.7)

(8.2)

Interest on loans from the Centre

30,856.3

30,361.7

28,147.6

(4.8)

(-1.6)

(-7.3)

4

Administrative Services

26,371.0

29,208.2

32,170.5

(1.3)

(10.8)

(10.1)

5

Pensions and Miscellaneous General Services

36,495.2

41,731.4

50,169.6

(11.4)

(14.3)

(20.2)

II

Non-Plan Non-Developmental Capital

1,746.1

1,997.9

2,374.3

Disbursements (1 + 2)*

(204.7)

(14.4)

(18.8)

1

Non-Plan Non-Developmental Capital

530.7

875.4

1,125.2

Outlay

(17.4)

(65.0)

(28.5)

2

Non-Plan Non-Developmental Loans and

1,215.4

1,122.5

1,249.1

Advances by States

(1003.6)

(-7.6)

(11.3)

Total Non-Plan Non-Developmental

149,249.7

174,433.3

195,549.5

Expenditure of States

(9.7)

(16.9)

(12.1)