(Rs. crore)

Items

2003-04
(Accounts)

2004-05
(Accounts)

2005-06
(Revised
Estimates)

2006-07
(Budget
Estimates)

1

2

2

3

4

I.

Non-Plan Non-Developmental Revenue

1,64,840

1,82,756

1,95,412

2,21,569

Expenditure (1 to 5)

(10.9)

(6.9)

(13.4)

1.

Organs of States

3,673

4,431

4,531

5,058

(20.6)

(2.3)

(11.6)

2.

Fiscal Services

9,843

11,167

10,190

10,479

(13.4)

(-8.8)

(2.8)

3.

Interest Payments and Servicing of Debt

84,392

92,602

95,102

105,793

(9.7)

(2.7)

(11.2)

Interest Payments

81,745

87,984

88,742

99,172

of which:

(7.6)

(0.9)

(11.8)

Interest on Loans from the Centre

30,238

25,625

16,427

16,421

(-15.3)

(-35.9)

(0.0)

4.

Administrative Services

27,945

29,941

34,541

41,037

(7.1)

(15.4)

(18.8)

5.

Pensions and Miscellaneous General Services

38,987

44,616

51,048

59,203

(14.4)

(14.4)

(16.0)

II.

Non-Plan Non-Developmental Capital

1,472

2,648

1,794

2,260

Disbursements (1 + 2)*

(79.9)

(-32.3)

(26.0)

1.

Non-Plan Non-Developmental Capital Outlay

646

985

754

1,208

(52.4)

(-23.4)

(60.2)

2.

Non-Plan Non-Developmental Loans and

826

1,663

1,040

1,052

Advances by States

(101.4)

(-37.5)

(1.2)

III.

Total Non-Plan Non-Developmental

1,66,313

1,85,404

1,97,206

2,23,829

Expenditure

(11.5)

(6.4)

(13.5)

* Exclude repayment of Loans to the Centre and Discharge of Internal Debt.
Notes :
1. Figures in brackets are percentages variations over the previous year.
2. The Non-Plan figures in respect of Jammu and Kashmir and Jharkhand for 2004-05 (Accounts)
relate to Revised Estimates.
Source  :
 Budget Documents of State Governments.