(Rs. crore)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

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

Aggregate Disbursements (1 to 3)*

2,31,332

5,20,993

7,52,324

3,12,145

5,80,638

8,92,783

3,23,277

6,17,147

9,40,423

3,49,400

7,06,378

10,55,778

1. Development Expenditure (a + b)*

2,24,239

2,40,223

4,64,462

3,02,918

2,54,199

5,57,116

3,13,630

2,99,381

6,13,011

3,36,838

3,22,236

6,59,075

a) Direct Development Expenditure (i + ii)

2,15,705

2,35,217

4,50,922

2,91,017

2,50,806

5,41,822

3,02,401

2,94,563

5,96,964

3,27,585

3,18,384

6,45,969

i) Economic Services

1,24,494

99,672

2,24,166

1,63,133

93,918

2,57,051

1,67,085

1,19,562

2,86,647

1,88,172

1,13,689

3,01,861

ii) Social Services

91,211

1,35,545

2,26,756

1,27,884

1,56,888

2,84,772

1,35,316

1,75,001

3,10,317

1,39,413

2,04,695

3,44,108

b) Loans and Advances for Development Purposes (i + ii)

8,534

5,006

13,540

11,901

3,393

15,294

11,229

4,819

16,048

9,253

3,853

13,106

i) Economic Services

4,169

3,191

7,360

5,061

2,214

7,275

4,963

3,692

8,655

4,683

2,584

7,267

ii) Social Services

4,365

1,815

6,180

6,840

1,178

8,018

6,266

1,127

7,393

4,570

1,269

5,839

2. Non-Development Expenditure (a + b)*

6,422

2,26,811

2,33,233

8,238

2,67,370

2,75,609

8,057

2,59,652

2,67,709

10,397

3,18,918

3,29,315

a) Direct Non-Development Expenditure*

6,415

2,26,098

2,32,512

8,237

2,66,574

2,74,811

8,056

2,59,023

2,67,079

10,396

3,18,232

3,28,628

b) Loans and Advances for Non-Development Purposes

7

713

721

2

796

798

1

629

630

1

685

687

3. Others (a to c)*

671

53,959

54,630

989

59,069

60,058

1,590

58,113

59,703

2,164

65,224

67,388

a) Repayment of Loans to the Centre

–

8,185

8,185

–

8,406

8,406

–

7,865

7,865

–

7,993

7,993

b) Discharge of Internal Debt

–

30,212

30,212

–

31,717

31,717

–

31,461

31,461

–

36,507

36,507

of which:

Market Loans

–

12,588

12,588

–

12,184

12,184

–

12,354

12,354

–

13,521

13,521

c) Grants-in-Aid and Contributions

671

15,562

16,233

989

18,946

19,935

1,590

18,786

20,376

2,164

20,724

22,888

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

671

15,526

16,197

989

18,946

19,935

1,590

18,786

20,376

2,164

20,724

22,888

‘–’ : Nil/Negligible.
* : Include expenditure on both Revenue and Capital Account.
Note : Figures for 2007-08 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source: Budget Documents of the State Governments.