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(Rs. crore) |
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Items |
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2003-04 |
2004-05 |
2005-06 |
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(Accounts) |
(Revised |
(Budget |
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Estimates) |
Estimates) |
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1 |
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2 |
3 |
4 |
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I. |
Non-Plan Non-Developmental Revenue |
164,841 |
187,082 |
202,968 |
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Expenditure (1 to 5) |
(11.8) |
(13.5) |
(8.5) |
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1. |
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Organs of States |
3,673 |
5,002 |
4,194 |
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(12.6) |
(36.2) |
(-16.2) |
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2. |
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Fiscal Services |
9,843 |
11,788 |
9,903 |
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(7.1) |
(19.8) |
(-16.0) |
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3. |
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Appropriation to Reserve and Interest Payments |
84,392 |
92,577 |
99,079 |
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(16.9) |
(9.7) |
(7.0) |
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of which: |
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Interest Payments |
81,745 |
87,896 |
93,298 |
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of which: |
(16.5) |
(7.5) |
(6.1) |
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Interest on Loans from the Centre |
30,238 |
26,133 |
21,113 |
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(-2.0) |
(-13.6) |
(-19.2) |
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4. |
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Administrative Services |
27,945 |
31,475 |
35,393 |
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(6.0) |
(12.6) |
(12.5) |
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5. |
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Pensions and Miscellaneous General Services |
38,987 |
46,240 |
54,398 |
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(6.8) |
(18.6) |
(17.6) |
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II. |
Non-Plan Non-Developmental Capital |
1,472 |
2,515 |
2,213 |
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Disbursements (1 + 2)* |
(-15.7) |
(70.8) |
(-12.0) |
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1. |
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Non-Plan Non-Developmental Capital Outlay |
646 |
1,099 |
1,039 |
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(21.8) |
(70.0) |
(-5.4) |
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2. |
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Non-Plan Non-Developmental Loans and Advances by States |
826 |
1,416 |
1,174 |
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(-32.1) |
(71.4) |
(-17.1) |
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Total Non-Plan Non-Developmental |
166,313 |
189,597 |
205,181 |
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Expenditure of States (I + II) |
(11.4) |
(14.0) |
(8.2) |
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*Excludes repayment of Loans from the Centre, Discharge of Internal Debt,
Inter-State Settlement, Contingency Fund, Small Savings, Provident
Funds, etc, Reserve Funds, Deposits & Advances, Suspense &
Miscellaneous, Appropriation to Contingency Funds and Remittances.
Notes:1.Figures in brackets are percentages variations over the previous year.
2.The Non-Plan figures in respect of Bihar, Jammu and Kashmir and Jharkhand
for 2003-04 relate to Revised Estimates.
Source:Budget Documents of State Governments. |
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