(Rs. crore)

2003-04

2004-05

2004-05

2005-06

Items

(Accounts)@

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

Aggregate Disbursements (1 to 3)*

102,733

1,229,015

1,331,748

126,131

997,804

1,123,935

138,633

1,091,443

1,230,076

160,081

993,856

1,153,938

1.

Developmental Expenditure (a + b)

99,710

180,390

280,099

121,249

167,973

289,223

133,357

182,815

316,172

153,352

172,319

325,672

a)

Direct Developmental Expenditure (i + ii)

89,791

165,224

255,015

113,132

161,739

274,871

124,286

172,532

296,817

144,049

168,756

312,805

i) Economic Services

53,118

72,296

125,415

66,067

63,114

129,181

72,787

69,411

142,198

83,770

61,079

144,849

ii) Social Services

36,672

92,928

129,600

47,065

98,626

145,690

51,499

103,120

154,619

60,279

107,678

167,957

b)

Loans and Advances for

Developmental Purposes (i + ii)

9,919

15,166

25,085

8,117

6,234

14,351

9,071

10,284

19,355

9,304

3,563

12,867

i) Economic Services

8,007

13,644

21,651

6,258

4,538

10,795

7,243

8,820

16,063

6,882

1,824

8,706

ii) Social Services

1,912

1,522

3,434

1,860

1,696

3,556

1,828

1,464

3,292

2,422

1,739

4,161

2.

Non-Developmental Expenditure (a + b)

2,709

166,313

169,021

4,373

195,397

199,770

4,005

189,596

193,602

6,188

205,181

211,368

a)

Direct Non-Developmental Expenditure

2,706

165,487

168,193

4,372

194,381

198,753

4,004

188,181

192,185

6,187

204,007

210,193

b)

Loans and Advances for

Non-Developmental Purposes

3

826

829

1

1,017

1,018

1

1,416

1,417

1

1,174

1,175

3.

Others (a to m)

315

882,312

882,628

509

634,433

634,942

1,272

719,032

720,303

541

616,356

616,898

a)

Repayment of Loans to the Centre

–

12,010

12,010

–

18,274

18,274

–

27,139

27,139

–

13,834

13,834

b)

Discharge of Internal Debt

–

170,872

170,872

–

109,514

109,514

–

121,560

121,560

–

68,813

68,813

of which:

Market Loans

–

4,970

4,970

–

4,433

4,433

–

4,392

4,392

–

5,281

5,281

c)

Compensation and Assignments to

Local Bodies

257

6,642

6,899

389

6,821

7,210

387

7,583

7,970

396

8,409

8,805

d)

Grants-in-Aid and Contributions

–

–

–

–

–

–

–

–

–

–

–

–

e)

Reserve with Finance Department

–

–

–

–

–

–

–

–

–

–

–

–

f)

Inter-State Settlements

–

–

–

–

–

–

–

–

–

–

–

–

g)

Contingency Fund

–

1,766

1,766

–

914

914

–

1,572

1,572

–

996

996

h)

Small Savings, Provident Funds, etc.

–

24,369

24,369

–

28,266

28,266

741

26,910

27,651

–

29,816

29,816

i)

Reserve Funds

–

7,401

7,401

–

10,578

10,578

–

12,669

12,669

–

12,763

12,763

j)

Deposits and Advances

58

136,785

136,844

120

116,831

116,951

143

117,325

117,468

146

118,040

118,186

k)

Suspense and Miscellaneous

–

461,166

461,166

–

298,150

298,150

–

354,589

354,589

–

310,498

310,498

l)

Appropriatiuon to Contingency Fund

–

850

850

–

–

–

–

–

–

–

–

–

m)

Remittances

–

60,451

60,451

–

45,085

45,085

–

49,685

49,685

–

53,186

53,186

@:Figures for 2003-04 in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates.
*Includes expenditure on both Revenue and Capital Account.
Source : Budget Documents of State Governments.