Table 3 : Non-plan Expenditure |
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Amount
(Rupees crore) |
Per cent Growth |
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2006-07 |
2005-06 |
2005-06 |
2004-05 |
2003-04 |
2006-07BE/ |
2005-06RE/ |
2005-06RE/ |
2004-05/ |
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Budget |
Revised |
Budget |
Actuals |
Actuals |
2005-06RE |
2005-06BE |
2004-05 |
2003-04 |
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(Actuals) |
(Actuals) |
Non-plan
Expenditure |
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Revenue expenditure |
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Interest Payments |
139823 |
130032 |
133945 |
126934 |
124088 |
7.5 |
-2.9 |
2.4 |
2.3 |
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Defence |
51542 |
48625 |
48625 |
43862 |
43203 |
6.0 |
0.0 |
10.9 |
1.5 |
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Subsidies |
46213 |
46874 |
47432 |
43653 |
44323 |
-1.4 |
-1.2 |
7.4 |
-1.5 |
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Grants to State & UT Governments |
35361 |
30390 |
33953 |
14784 |
13720 |
16.4 |
-10.5 |
105.6 |
7.8 |
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Pensions |
21312 |
20232 |
19542 |
18300 |
15905 |
5.3 |
3.5 |
10.6 |
15.1 |
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Police |
13682 |
12593 |
12237 |
10654 |
8829 |
8.6 |
2.9 |
18.2 |
20.7 |
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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 |
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Capital expenditure |
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Defence |
37458 |
33075 |
34375 |
31994 |
16863 |
13.3 |
-3.8 |
3.4 |
89.7 |
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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. |
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