(Rs. crore)

Items

2001-02

2002-03

2002-03

2003-04

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

136,668.2

157,469.4

157,079.3

174,048.0

14.9

-0.2

10.8

Services) on Revenue Account (i to v)

i

Organs of State

3,181.2

3,407.4

3,610.0

3,714.9

13.5

5.9

2.9

ii

Fiscal Services

9,509.5

10,163.9

9,994.6

8,930.3

5.1

-1.7

-10.6

iii

Appropriation to Reserves and Interest

64,330.4

74,672.3

76,244.7

85,541.4

18.5

2.1

12.2

Payments (1+2)

1 Appropriation to Reserves against Debt

1,824.6

2,387.0

2,057.0

2,621.5

12.7

-13.8

27.4

2 Interest Payments

62,505.8

72,285.3

74,187.7

82,920.0

18.7

2.6

11.8

(24.4)

(23.5)

(25.2)

(24.8)

iv

Administrative Services (1 to 5)

26,894.1

30,071.2

28,771.3

30,508.3

7.0

-4.3

6.0

1 District Administration

2,842.3

2,919.5

2,920.0

2,967.9

2.7

0.0

1.6

2 Police

16,458.8

17,659.6

18,071.5

18,457.9

9.8

2.3

2.1

(6.4)

(5.8)

(6.1)

(5.5)

3 Public Works

2,825.0

2,563.4

2,431.8

2,588.6

-13.9

-5.1

6.4

4 Secretariat General Services

1,141.5

2,344.0

1,245.4

1,732.4

9.1

-46.9

39.1

5 Others @

3,626.6

4,584.7

4,102.5

4,761.5

13.1

-10.5

16.1

v

Pension and Miscellaneous General Services

32,753.0

39,154.6

38,458.8

45,353.1

17.4

-1.8

17.9

II

Non-Developmental Expenditure on

1,411.9

2,934.8

3,604.6

3,771.9

155.3

22.8

4.6

Capital Account (1+2)

1

Non-Developmental (General Services)

1,290.5

2,172.7

2,352.5

2,775.7

82.3

8.3

18.0

2

Loans for Non-Developmental Purposes (a+b)

121.4

762.0

1,252.1

996.2

931.6

64.3

-20.4

a) Government Servants (other than housing)

288.6

426.5

364.2

415.9

26.2

-14.6

14.2

b) Miscellaneous

-167.3

335.5

887.9

580.3

-630.8

164.6

-34.6

III

Total Non-Developmental Expenditure (I + II)

138,080.0

160,404.2

160,683.9

177,819.9

16.4

0.2

10.7

IV

III as percentages of Aggregate Receipts

36.3

37.7

36.7

37.0

V

III as percentages of Aggregate Disbursements

36.6

37.2

36.3

36.4

Source:Budget Documents of State Governments.