(Rs. crore) |
Items |
2003-04(Accounts) |
2004-05(Accounts)@ |
2005-06(Budget Estimates) |
2005-06(Revised Estimates) |
2006-07(Budget Estimates) |
PLAN |
NON-PLAN |
TOTAL |
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 |
14 |
15 |
16 |
Aggregate Disbursements (1 to 3) * |
1,02,675 |
4,23,348 |
5,26,023 |
1,19,811 |
4,46,492 |
5,66,303 |
1,60,107 |
4,18,784 |
5,78,891 |
1,70,688 |
4,37,065 |
6,07,753 |
1,96,617 |
4,71,512 |
6,68,130 |
1. |
Developmental Expenditure (a + b) |
99,709 |
1,80,390 |
2,80,099 |
116,510 |
1,77,028 |
2,93,538 |
1,53,224 |
173,259 |
326,482 |
163,985 |
1,98,314 |
3,62,300 |
1,89,645 |
2,03,281 |
3,92,926 |
|
a) |
Direct Developmental Expenditure (i+ii) |
89,790 |
1,65,224 |
2,55,014 |
108,880 |
1,66,482 |
2,75,362 |
1,44,059 |
169,504 |
313,563 |
155,386 |
1,89,137 |
3,44,523 |
181,102 |
1,97,774 |
3,78,876 |
|
i) |
Economic Services |
53,118 |
72,296 |
1,25,414 |
64,072 |
67,158 |
1,31,231 |
83,767 |
61,264 |
145,031 |
91,861 |
72,103 |
1,63,964 |
103,729 |
75,117 |
1,78,845 |
|
ii) |
Social Services |
36,672 |
92,928 |
1,29,600 |
44,808 |
99,323 |
1,44,131 |
60,292 |
108,240 |
168,532 |
63,525 |
1,17,034 |
1,80,559 |
77,373 |
1,22,658 |
2,00,030 |
|
b) |
Loans and Advances for Developmental |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purposes (i + ii) |
9,919 |
15,166 |
25,085 |
7,630 |
10,546 |
18,176 |
9,165 |
3,754 |
12,919 |
8,600 |
9,177 |
17,777 |
8,544 |
5,507 |
14,050 |
|
i) |
Economic Services |
8,007 |
13,644 |
21,651 |
5,636 |
9,563 |
15,198 |
6,777 |
1,987 |
8,764 |
5,470 |
7,623 |
13,092 |
4,876 |
3,530 |
8,406 |
|
ii) |
Social Services |
1,912 |
1,522 |
3,434 |
1,994 |
983 |
2,978 |
2,388 |
1,767 |
4,156 |
3,130 |
1,555 |
4,685 |
3,667 |
1,977 |
5,644 |
2. |
Non-Developmental Expenditure (a + b) |
2,709 |
1,66,313 |
1,69,022 |
2,894 |
185,404 |
1,88,298 |
6,488 |
204,959 |
2,11,447 |
5,983 |
1,97,206 |
2,03,189 |
6,396 |
2,23,829 |
2,30,225 |
|
a) |
Direct Non-Developmental Expenditure |
2,706 |
1,65,487 |
1,68,193 |
2,890 |
183,741 |
1,86,631 |
6,487 |
203,785 |
2,10,273 |
5,980 |
1,96,166 |
2,02,147 |
6,393 |
2,22,777 |
2,29,170 |
|
b) |
Loans and Advances for Non- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Developmental Purposes |
3 |
826 |
829 |
4 |
1,663 |
1,667 |
1 |
1,174 |
1,175 |
3 |
1,040 |
1,042 |
3 |
1,052 |
1,055 |
3. |
Others (a to c) |
257 |
76,645 |
76,902 |
407 |
84,060 |
84,467 |
396 |
40,566 |
40,962 |
720 |
41,545 |
42,265 |
576 |
44,403 |
44,978 |
|
a) |
Repayment of Loans to the Centre |
– |
12,010 |
12,010 |
– |
37,961 |
37,961 |
– |
13,834 |
13,834 |
– |
8,706 |
8,706 |
– |
8,698 |
8,698 |
|
b) |
Discharge of Internal Debt |
– |
57,993 |
57,993 |
– |
38,442 |
38,442 |
– |
18,323 |
18,323 |
– |
23,457 |
23,457 |
– |
23,162 |
23,162 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Market Loans |
– |
4,970 |
4,970 |
– |
5,888 |
5,888 |
– |
5,281 |
5,281 |
– |
5,176 |
5,176 |
– |
5,506 |
5,506 |
|
c) |
Grants-in-Aid and Contributions |
257 |
6,642 |
6,899 |
407 |
7,656 |
8,063 |
396 |
8,409 |
8,805 |
720 |
9,382 |
10,101 |
576 |
12,543 |
13,119 |
|
|
of which |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
257 |
6,642 |
6,899 |
407 |
7,656 |
8,063 |
396 |
8,409 |
8,805 |
720 |
9,382 |
10,101 |
576 |
12,543 |
13,119 |
‘–’ : Nil/Negligible
@ : Figures for 2004-05 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
* : Includes expenditure on both Revenue and Capital Account.
Note :
The figures for 2005-06 (BE) will differ from that of the published figures of the last year as figures in respect of Bihar for 2005-06 (BE) have been revised based on Budget 2006-07. Figures in respect of Bihar for 2005-2006 (BE) were based on vote-on-accounts in last year’s Study.
Source:
Budget Documents of State Governments. |
|
IST,
