Appendix Table 12: Composition of Expenditure

(Per cent)

Items

Developmental

Non-Developmental

Others*

Total

1

2

3

4

5

Plan

2003-04

19.0

0.5

0.1

19.5

2004-05

20.6

0.5

0.1

21.2

2005-06 (R E)

27.0

1.0

0.1

28.1

2006-07 (B E)

28.4

1.0

0.1

29.5

Non-Plan

2003-04

34.3

31.6

14.6

80.5

2004-05

31.3

32.7

14.8

78.8

2005-06 (R E)

32.6

32.4

6.8

71.9

2006-07 (B E)

30.4

33.5

6.6

70.6

Total

2003-04

53.3

32.1

14.6

100.0

2004-05

51.8

33.3

14.9

100.0

2005-06 (RE)

59.6

33.4

7.0

100.0

2006-07 (BE)

58.8

34.5

6.7

100.0

RE : Revised Estimates
BE : Budget Estimates
*  Includes Grants-in-Aid & Contributions (Compensation and Assignments to Local Bodies),
Discharge of Internal Debt and Repayment of Loans to the Centre.
Source : Budget Documents of State Governments.