(Rs. crore)

2001-02

2002-03

2003-04

Items

(Accounts)

(Revised

(Budget

Estimates)

Estimates)

1

2

3

4

I

Non-Plan Non-Developmental Revenue

135,539.9

155,428.6

172,678.3

Expenditure (1 to 5)

(15.6)

(14.7)

(11.1)

1

Organs of States

3,146.9

3,534.5

3,626.4

(12.2)

(12.3)

(2.6)

2

Fiscal Services

9,273.1

9,701.5

8,666.8

(17.5)

(4.6)

(-10.7)

3

Appropriation to Reserve and Interest

64,326.9

76,240.6

85,541.4

Payments

(20.9)

(18.5)

(12.2)

of which

a) Interest Payments

62,502.3

74,183.7

82,920.0

of which:

(20.9)

(18.7)

(11.8)

Interest on loans from the Centre

29,442.0

30,978.4

31,593.3

(7.5)

(5.2)

(2.0)

4

Administrative Services

26,040.0

27,500.5

29,490.7

(4.6)

(5.6)

(7.2)

5

Pensions and Miscellaneous General

32,752.9

38,451.5

45,353.0

Services

(15.0)

(17.4)

(17.9)

II

Non-Plan Non-Developmental Capital

573.2

1,943.8

1,869.5

Disbursements (1 + 2)*

—

(239.1)

(-3.8)

1

Non-Plan Non-Developmental Capital

452.2

692.2

873.8

Outlay

(691.5)

(53.1)

(26.2)

2

Non-Plan Non-Developmental Loans and

121.1

1,251.6

995.7

Advances by States

(-269.0)

(933.8)

(-20.4)

Total Non-Plan Non-Developmental

136,113.1

157,372.4

174,547.8

Expenditure of States

(16.1)

(15.6)

(10.9)

Source :Budget Documents of State Governments.