(Amount in Rs. crore) |
Item |
2005-06
(Accounts) |
2006-07
(Budget
Estimates) |
2006-07
(Revised
Estimates) |
2007-08
(Budget
Estimates) |
Percentage Variation |
Col.4 over
Col.2 |
Col.4 over
Col.3 |
Col.5 over
Col.4 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
I. |
|
Non-Developmental Expenditure |
1,86,885 |
2,21,970 |
2,19,709 |
2,40,585 |
17.6 |
-1.0 |
9.5 |
|
|
(General Services) on Revenue Account
(i to v) |
|
|
|
|
|
|
|
|
|
i. |
Organs of State |
4,127 |
5,010 |
5,343 |
5,457 |
29.4 |
6.6 |
2.1 |
|
|
ii. |
Fiscal Services |
9,606 |
10,728 |
11,568 |
12,185 |
20.4 |
7.8 |
5.3 |
|
|
iii. |
Interest Payments and Servicing of Debt (1+2) |
90,453 |
1,03,915 |
1,03,430 |
1,09,887 |
14.3 |
-0.5 |
6.2 |
|
|
|
1. Appropriation for reduction or avoidance of Debt |
6,430 |
6,620 |
7,726 |
7,212 |
20.2 |
16.7 |
-6.7 |
|
|
|
2. Interest Payments |
84,024 |
97,295 |
95,704 |
1,02,675 |
13.9 |
-1.6 |
7.3 |
|
|
iv. |
Administrative Services (1 to 5) |
34,298 |
42,985 |
42,511 |
49,066 |
23.9 |
-1.1 |
15.4 |
|
|
|
1. Secretariat - General Services |
1,491 |
2,905 |
2,927 |
3,733 |
96.3 |
0.8 |
27.6 |
|
|
|
2. District Administration |
3,935 |
4,855 |
4,991 |
5,296 |
26.8 |
2.8 |
6.1 |
|
|
|
3. Police |
21,214 |
23,443 |
24,612 |
26,469 |
16.0 |
5.0 |
7.5 |
|
|
|
4. Public Works |
3,039 |
4,038 |
4,225 |
4,431 |
39.0 |
4.6 |
4.9 |
|
|
|
5. Others@ |
4,618 |
7,744 |
5,756 |
9,136 |
24.6 |
-25.7 |
58.7 |
|
|
v. |
Pension and Miscellaneous General Services |
48,401 |
59,331 |
56,857 |
63,990 |
17.5 |
-4.2 |
12.5 |
II. |
|
Non-Developmental Expenditure on |
3,135 |
4,649 |
4,766 |
5,545 |
52.0 |
2.5 |
16.3 |
|
|
Capital Account (1+2) |
|
|
|
|
|
|
|
|
|
1. |
Non-Developmental (General Services) |
2,737 |
4,168 |
4,275 |
4,941 |
56.2 |
2.6 |
15.6 |
|
|
2. |
Loans for Non-Developmental Purposes (a+b) |
399 |
480 |
492 |
604 |
23.4 |
2.4 |
22.9 |
|
|
|
a) Government Servants (other than housing) |
243 |
344 |
341 |
358 |
40.3 |
-0.8 |
4.7 |
|
|
|
b) Miscellaneous |
155 |
136 |
150 |
246 |
-3.3 |
10.5 |
64.1 |
III. |
|
Total Non-Developmental Expenditure (I + II) |
1,90,021 |
2,26,618 |
2,24,475 |
2,46,130 |
18.1 |
-0.9 |
9.6 |
IV. |
|
III as percentages of Aggregate Receipts |
31.9 |
34.3 |
33.3 |
32.1 |
|
|
|
V. |
|
III as percentages of Aggregate Disbursements |
33.8 |
34.6 |
32.6 |
32.1 |
|
|
|
@ : Include expenditure on Public Service Commission, Treasury and Administration, Jails, etc.
Note : Figures for 2005-06 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State Governments. |
|
IST,
