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Appendix Table 9: Composition of Expenditure

(Per cent to total expenditure)

Item

Year

Developmental*

Non-Developmental*

Others**

Total

1

2

3

4

5

6

 

2005-06

24.9

0.7

0.1

25.7

Plan

2006-07 (RE)

29.4

0.9

0.1

30.3

 

2007-08 (BE)

31.0

1.0

0.1

32.1

 

2005-06

33.8

33.1

7.3

74.3

Non-Plan

2006-07 (RE)

31.5

31.7

6.4

69.7

 

2007-08 (BE)

30.1

31.1

6.8

67.9

 

2005-06

58.8

33.8

7.4

100.0

Total

2006-07 (RE)

60.9

32.6

6.5

100.0

 

2007-08 (BE)

61.0

32.1

6.9

100.0

RE : Revised Estimates.
BE : Budget Estimates.
* : Includes expenditure on revenue and capital account and loans and advances extended by State Governments.
** : Includes Grants-in-Aid and Contributions (Compensation and Assignments to Local Bodies), Discharge of Internal Debt and Repayment of Loans to the Centre.
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.

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