| 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. | |||||||||||