(Amount in Rs. crore)

Item

2005-06
(Accounts)

2006-07
(Budget
Estimates)

2006-07
(Revised
Estimates)

2007-08
(Budget
Estimates)

Variation

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

Amount

Per cent

Amount

Per cent

Amount

Per cent

 1

2

3

4

5

6

7

8

9

10

11

Capital Disbursements (1 to 4)

1,23,648

1,37,661

1,50,951

1,71,859

27,304

22.1

13,290

9.7

20,908

13.9

1.

Capital Outlay (i+ii)

77,559

94,543

1,04,942

1,18,796

27,383

35.3

10,399

11.0

13,854

13.2

i)

Developmental Outlay (a+b)

74,823

90,374

1,00,667

1,13,855

25,845

34.5

10,293

11.4

13,187

13.1

a) Social Services

14,137

18,189

20,319

23,239

6,182

43.7

2,130

11.7

2,920

14.4

b) Economic Services

60,686

72,185

80,348

90,616

19,663

32.4

8,163

11.3

10,267

12.8

ii)

Non-Developmental Outlay@

2,737

4,168

4,275

4,941

1,538

56.2

106

2.6

666

15.6

2.

Discharge of Internal Debt@@

23,523

22,183

22,882

28,437

-641

-2.7

699

3.2

5,556

24.3

of which:

Market Loans

7,490

5,506

5,872

10,511

-1,618

-21.6

366

6.7

4,639

79.0

3.

Repayment of Loans to the Centre

8,141

8,698

8,187

8,433

46

0.6

-511

-5.9

246

3.0

4.

Loans and Advances by the

State Governments (i+ii)

14,424

12,238

14,941

16,193

516

3.6

2,702

22.1

1,253

8.4

i)

Developmental Loans (a+b)

14,026

11,758

14,449

15,589

423

3.0

2,691

22.9

1,140

7.9

a) Social Services

3,042

4,745

4,766

8,809

1,724

56.7

21

0.4

4,043

84.8

b) Economic Services

10,984

7,013

9,683

6,780

-1,301

-11.8

2,670

38.1

-2,903

-30.0

ii)

Non-Developmental Loans

399

480

492

604

93

23.3

12

2.4

112

22.8

@ : Comprises expenditure on General Services.
@@ : Includes repayment of market loans, land compensation bonds, as also repayment of loans from National Rural Credit (Long-term Operations) Fund of the NABARD, National Co-operative Development Corporation, Life Insurance Corporation of India, etc., but exclude repayments of cash credits and loans from the State Bank of India and other banks and Ways and Means Advances and Overdraft from the RBI.

Note :
1. Figures for 2005-06 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Capital Expenditure is given exclusive of Public Accounts. Also see Notes to Appendices.
Source : Budget Documents of the State Governments.