(Amount in ` crore)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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

Total Capital Disbursements (1 to 4)

2,00,347

2,18,540

2,26,580

2,37,176

26,233

13.1

8,041

3.7

10,596

4.7

1. Total Capital Outlay (i+ii)

1,42,628

1,60,247

1,60,407

1,66,703

17,780

12.5

160

0.1

6,296

3.9

i) Development Outlay (a+b)

1,37,337

1,53,526

1,53,767

1,56,211

16,430

12.0

241

0.2

2,444

1.6

a) Social Services

29,168

34,187

35,240

37,270

6,072

20.8

1,052

3.1

2,030

5.8

b) Economic Services

1,08,169

119,339

1,18,528

1,18,942

10,359

9.6

-811

-0.7

414

0.3

ii) Non-Development Outlay@

5,291

6,721

6,640

10,492

1,349

25.5

-81

-1.2

3,852

58.0

2. Discharge of Internal Debt@@

33,983

36,507

40,894

47,166

6,911

20.3

4,387

12.0

6,272

15.3

Market Loans

14,451

13,521

16,733

15,715

2,282

15.8

3,212

23.8

-1,018

-6.1

3. Repayment of Loans to the Centre

7,766

7,993

7,925

8,476

159

2.0

-68

-0.9

551

7.0

4. Loans and Advances by the State Governments (i+ii)

15,971

13,792

17,354

14,831

1,383

8.7

3,562

25.8

-2,524

-14.5

i) Development (a+b)

15,297

13,106

16,841

14,307

1,544

10.1

3,736

28.5

-2,535

-15.0

a) Social Services

6,394

5,839

5,771

7,046

-624

-9.8

-68

-1.2

1,276

22.1

b) Economic Services

8,902

7,267

11,070

7,260

2,168

24.4

3,803

52.3

-3,810

-34.4

ii) Non-Development

674

687

513

524

-161

-23.9

-174

-25.3

11

2.1

@ : 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 2008-09 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Capital Expenditure is given exclusive of Public Accounts. Also see Note to Appendices.
Source :Budget Documents of the State Governments.