(Rs. crore)

Items

2003-04
(Accounts)

2004-05
(Accounts)

2005-06
(Budget
Estimates)

2005-06
(Revised
Estimates)

2006-07
(Budget
Estimates)

1

2

3

4

5

6

I.

Developmental Expenditure

2,80,099

2,93,538

3,26,482

3,62,300

3,92,926

a)

Revenue

2,04,631

2,16,474

2,40,973

2,62,818

2,86,765

b)

Capital

75,468

77,065

85,509

99,481

1,06,161

II.

Non-Developmental Expenditure

1,69,022

1,88,298

2,11,447

2,03,189

2,30,225

a)

Revenue

1,66,151

1,83,961

2,05,815

1,98,501

2,24,775

b)

Capital

2,871

4,337

5,633

4,688

5,451

III.

Others

76,902

84,467

40,962

42,265

44,978

a)

Revenue *

6899

8,063

8,805

10,101

13,119

b)

Capital **

70,003

76,404

32,157

32,163

31,859

IV.

Aggregate Disbursements(I+II+III)

5,26,023

5,66,303

5,78,891

6,07,753

6,68,130

V.

I as percentage of IV

53.3

51.8

56.4

59.6

58.8

VI.

II as percentage of IV

32.1

33.3

36.5

33.4

34.5

VII.

III as percentage of IV

14.6

14.9

7.1

7.0

6.7

* Comprise Grants-in-Aid & Contributions (Compensation and Assignments to local bodies).
** Comprise Discharge of Internal Debt and repayment of Loans to the Centre.
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.
Source :
Budget Documents of State Governments.