(Rs. crore)

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

1

2

3

4

5

I.

Developmental Expenditure

280,099

289,223

316,172

325,672

a)

Revenue

204,631

217,200

232,062

240,473

b)

Capital

75,468

72,022

84,110

85,198

II.

Non-Developmental Expenditure

169,021

199,770

193,602

211,368

a)

Revenue

166,150

195,596

188,709

205,762

b)

Capital

2,871

4,175

4,892

5,607

III.

Others

882,628

634,942

720,303

616,898

a)

Revenue*

6,899

7,210

7,970

8,805

b)

Capital**

875,729

627,732

712,333

608,093

IV.

Aggregate Disbursements

1,331,748

1,123,935

1,230,076

1,153,938

(I+II+III)

V.

I as percentage of IV

21.0

25.7

25.7

28.2

VI.

II as percentage of IV

12.7

17.8

15.7

18.3

VII.

III as percentage of IV

66.3

56.5

58.6

53.5

*Comprise Compensation and Assignments to Local Bodies, Grants-in-aid Contributions
and Reserve with Finance Department.
**Includes Discharge of Internal Debt, Repayment of loans to the Centre, Inter-State Settlement,
Contingency Fund, Small Savings, Provident Funds, etc, Reserve Funds, Deposits & Advances,
Suspense & Miscellaneous, Appropriation to Contingency Funds and Remittances.
Note : Figures for 2003-04 in respect of Bihar, Jammu and Kashmir and Jharkhand relate to
Revised Estimates.
Source :Budget Documents of State Governments.