Table 17 : Non-Plan Non-Developmental Expenditure of States - ಆರ್ಬಿಐ - Reserve Bank of India
Table 17 : Non-Plan Non-Developmental Expenditure of States
(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) |
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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) |
||
*Exclude repayment of loans to the Centre and discharge of internal debt. |