Table 3 : Non-plan Expenditure                  
      Amount (Rupees crore) Per cent Growth
      2006-07 2005-06 2005-06 2004-05 2003-04 2006-07BE/ 2005-06RE/ 2005-06RE/ 2004-05/
  Budget Revised Budget Actuals Actuals 2005-06RE 2005-06BE 2004-05 2003-04
                    (Actuals) (Actuals)
Non-plan Expenditure      
  Revenue expenditure      
  Interest Payments 139823 130032 133945 126934 124088 7.5 -2.9 2.4 2.3
  Defence 51542 48625 48625 43862 43203 6.0 0.0 10.9 1.5
  Subsidies 46213 46874 47432 43653 44323 -1.4 -1.2 7.4 -1.5
  Grants to State & UT Governments 35361 30390 33953 14784 13720 16.4 -10.5 105.6 7.8
  Pensions 21312 20232 19542 18300 15905 5.3 3.5 10.6 15.1
  Police 13682 12593 12237 10654 8829 8.6 2.9 18.2 20.7
  Others 36497 37396 34796 38670 33434 -2.4 7.5 -3.3 15.7
Total Revenue Non-plan Expenditure 344430 326142 330530 296857 283502 5.6 -1.3 9.9 4.7
  Capital expenditure      
  Defence 37458 33075 34375 31994 16863 13.3 -3.8 3.4 89.7
  Others 11175 5697 5942 36556 48724 96.2 -4.1 -84.4 -25.0
Total Capital non-plan expenditure 48633 38772 40317 68550 65587 25.4 -3.8 -43.4 4.5
Total non-plan expenditure 391263 364914 370847 365406 349088 7.2 -1.6 -0.1 4.7
Source: Same as in Table 1.