(Rs. crore)

Items

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

Percentage Variations

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

1

2

3

4

5

6

7

8

I.

Non-Developmental Expenditure

(General Services) on Revenue

Account (i to v)

1,83,961

2,05,815

1,98,501

2,24,775

7.9

-3.6

13.2

i.

Organs of State

4,520

4,391

4,836

5,177

7.0

10.1

7.1

ii.

Fiscal Services

11,344

10,240

10,553

10,823

-7.0

3.1

2.6

iii.

Interest Payments and Servicing

of Debt (1+2)

92,607

98,689

95,354

1,06,045

3.0

-3.4

11.2

1.

Appropriation for reduction

or Avoidance of Debt

4,618

5,391

6,361

6,620

37.7

18.0

4.1

2.

Interest Payments

87,989

93,298

88,994

99,425

1.1

-4.6

11.7

(23.6)

(21.7)

(19.6)

(19.1)

iv.

Administrative Services (1 to 5)

30,744

37,657

36,597

43,396

19.0

-2.8

18.6

1.

Secretariat- General Services

1,152

3,128

2,453

2,929

113.0

-21.6

19.4

2.

District Administration

3,203

4,069

4,186

4,887

30.7

2.9

16.8

(0.9)

(0.9)

(0.9)

(0.9)

3.

Police

19,172

21,053

21,543

23,448

12.4

2.3

8.8

4.

Public Works

2,825

3,073

3,254

4,227

15.2

5.9

29.9

5.

Others @

4,393

6,334

5,161

7,904

17.5

-18.5

53.2

v.

Pension and Miscellaneous

General Services

44,746

54,838

51,162

59,333

14.3

-6.7

16.0

II.

Non-Developmental Expenditure on

Capital Account (1+2)

4,337

5,633

4,688

5,451

8.1

-16.8

16.3

1.

Non-Developmental

(General Services)

2,670

4,458

3,646

4,395

36.5

-18.2

20.6

2.

Loans for Non-Developmental

Purposes (a+b)

1,667

1,175

1,042

1,055

-37.5

-11.3

1.3

a)

Government Servants

(other than housing)

227

461

336

345

48.0

-27.2

2.8

b)

Miscellaneous

1,440

714

707

710

-50.9

-1.0

0.5

III.

Total Non-Developmental

Expenditure (I + II)

1,88,298

2,11,447

2,03,189

2,30,225

7.9

-3.9

13.3

IV.

III as percentages of Aggregate Receipts

32.6

36.5

33.1

34.3

V.

III as percentages of Aggregate

Disbursements

33.3

36.5

33.4

34.5

@ Includes expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Notes :
1. Figures in brackets are percentage to Revenue Receipts.
2. Figures for 2004-05 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
3. The figures for 2005-06 (BE) will differ from that of the published figures of the last year as figures in respect of Bihar for 2005-06 (BE) have been revised based on Budget 2006-07. Figures in respect of Bihar for 2005-2006 (BE) were based on vote-on-accounts in last year’s Study.
Source :
Budget Documents of State Governments.