(Rs. crore)

Items

2003-04(Accounts)

2004-05(Accounts)

2005-06(Budget Estimates)

2005-06(Revised Estimates)

2006-07(Budget Estimates)

Variations

Col.5 over Col.3

Col.5 over Col.4

Col.6 over Col.5

Amount

Per cent

Amount

Per cent

Amount

Per cent

1

2

3

4

5

6

7

8

9

10

11

12

Total Capital Disbursements (1 to 4)

1,48,342

1,57,805

1,23,299

1,36,332

1,43,471

-21,473

-13.6

13,034

10.6

7,139

5.2

1.

Total Capital Outlay (i+ii)

52,425

61,559

77,048

85,350

96,506

23,791

38.6

8,302

10.8

11,156

13.1

i)

Developmental Outlay (a+b)

50,383

58,889

72,590

81,704

92,111

22,816

38.7

9,114

12.6

10,406

12.7

a) Social Services

9,573

12,079

16,949

16,574

18,724

4,496

37.2

-374

-2.2

2,150

13.0

b) Economic Services

40,810

46,810

55,641

65,130

73,387

18,320

39.1

9,489

17.1

8,257

12.7

ii)

Non-Developmental Outlay@

2,042

2,670

4,458

3,646

4,395

976

36.5

-812

-18.2

750

20.6

2.

Discharge of Internal Debt@@

57,993

38,442

18,323

23,457

23,162

-14,985

-39.0

5,135

28.0

-296

-1.3

of which:

Market Loans

4,970

5,888

5,281

5,176

5,506

-713

-12.1

-105

-2.0

330

6.4

3.

Repayment of Loans to the Centre

12,010

37,961

13,834

8,706

8,698

-29,255

-77.1

-5,128

-37.1

-8

-0.1

4.

Loans and Advances by the

State Governments (i+ii)

25,914

19,843

14,094

18,819

15,106

-1,024

-5.2

4,725

33.5

-3,714

-19.7

i)

Developmental (a+b)

25,085

18,176

12,919

17,777

14,050

-399

-2.2

4,858

37.6

-3,727

-21.0

a) Social Services

3,434

2,978

4,156

4,685

5,645

1,707

57.3

529

12.7

960

20.5

b) Economic Services

21,651

15,198

8,764

13,092

8,406

-2,106

-13.9

4,328

49.4

-4,687

-35.8

ii)

Non-Developmental

829

1,667

1,175

1,042

1,055

-625

-37.5

-132

-11.3

13

1.3

@ : 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 excludes repayments of cash credits and loans from the State Bank of India and other banks and Ways and Means Advances and Overdraft from the Reserve Bank of India.
Notes :
1. Figures for 2004-05 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. 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.
3. Capital expenditures are given exclusive of Public Accounts. Also see Notes to Appendix IV.
Source :
 Budget Documents of State Governments.