(` crore)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

Aggregate Disbursements (1 to 3)*

2,83,279

5,99,054

8,82,333

3,49,400

7,06,378

10,55,778

3,49,254

7,31,378

10,80,632

3,88,496

7,86,088

11,74,584

1. Development Expenditure (a + b)*

2,74,784

2,92,302

5,67,086

3,36,838

3,22,236

6,59,074

3,36,800

3,49,737

6,86,537

3,72,618

3,57,613

7,30,231

a) Direct Development Expenditure (i + ii)

2,65,646

2,86,143

5,51,789

3,27,585

3,18,384

6,45,969

3,27,388

3,42,308

6,69,696

3,60,963

3,54,961

7,15,925

i) Economic Services

1,47,879

1,19,473

2,67,353

1,88,172

1,13,689

3,01,861

1,74,214

1,24,008

2,98,222

1,86,096

1,23,691

3,09,787

ii) Social Services

1,17,767

1,66,670

2,84,437

1,39,413

2,04,695

3,44,108

1,53,174

2,18,299

3,71,474

1,74,867

2,31,270

4,06,137

b) Loans and Advances for Development Purposes (i + ii)

9,138

6,159

15,297

9,253

3,852

13,106

9,412

7,429

16,841

11,655

2,652

14,307

i) Economic Services

3,966

4,937

8,902

4,683

2,584

7,267

5,265

5,806

11,070

6,293

967

7,260

ii) Social Services

5,172

1,222

6,394

4,570

1,269

5,839

4,147

1,624

5,771

5,362

1,684

7,046

2. Non-Development Expenditure (a + b)*

6,916

2,48,066

2,54,981

10,397

3,18,918

3,29,315

10,470

3,13,187

3,23,657

13,249

3,49,243

3,62,492

a) Direct Non-Development Expenditure*

6,910

2,47,397

2,54,307

10,396

3,18,232

3,28,628

10,469

3,12,675

3,23,144

13,248

3,48,720

3,61,968

b) Loans and Advances for Non-Development Purposes

6

668

674

1

686

687

1

513

513

1

523

524

3. Others (a to c)*

1,580

58,686

60,265

2,164

65,224

67,388

1,984

68,453

70,437

2,629

79,233

81,861

a) Repayment of Loans to the Centre

–

 7,766

 7,766

–

 7,993

 7,993

–

 7,925

 7,925

–

 8,476

 8,476

b) Discharge of Internal Debt

–

 33,983

 33,983

–

 36,507

 36,507

–

 40,894

 40,894

–

 47,166

 47,166

Market Loans

–

 14,451

 14,451

–

 13,521

 13,521

–

 16,733

 16,733

–

 15,715

 15,715

c) Grants-in-Aid and Contributions

1,580

16,937

18,516

2,164

20,724

22,888

1,984

19,635

21,619

2,629

23,590

26,219

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

1,580

16,827

18,406

2,164

20,724

22,888

1,984

19,635

21,619

2,629

23,590

26,219

* : Include expenditure on both Revenue and Capital Account. ‘–’ : Nil/Negligible.
Note : Figures for 2008-09 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source: Budget Documents of the State Governments.