(Rs. crore) |
Item |
2005-06 |
2006-07 |
2006-07 |
2007-08 |
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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) * |
1,44,594 |
4,17,088 |
5,61,682 |
1,91,216 |
4,63,568 |
6,54,784 |
2,08,774 |
4,79,172 |
6,87,946 |
2,45,888 |
5,20,731 |
7,66,620 |
1. |
Developmental Expenditure (a + b) |
1,40,095 |
1,89,949 |
3,30,044 |
1,84,824 |
1,99,784 |
3,84,608 |
2,02,074 |
2,16,976 |
4,19,050 |
2,37,291 |
2,30,404 |
4,67,696 |
|
a) |
Direct Developmental |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure (i + ii) |
1,34,317 |
1,81,701 |
3,16,018 |
1,77,489 |
1,95,361 |
3,72,850 |
1,94,237 |
2,10,363 |
4,04,601 |
2,25,524 |
2,26,582 |
4,52,106 |
|
|
i) Economic Services |
80,806 |
72,524 |
1,53,330 |
1,02,266 |
74,860 |
1,77,126 |
1,12,924 |
83,398 |
1,96,322 |
1,30,177 |
88,537 |
2,18,714 |
|
|
ii) Social Services |
53,512 |
1,09,177 |
1,62,689 |
75,223 |
1,20,500 |
1,95,724 |
81,314 |
1,26,965 |
2,08,278 |
95,347 |
1,38,045 |
2,33,392 |
|
b) |
Loans and Advances for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Developmental Purposes (i + ii) |
5,778 |
8,248 |
14,026 |
7,335 |
4,423 |
11,758 |
7,837 |
6,612 |
14,449 |
11,767 |
3,822 |
15,589 |
|
|
i) Economic Services |
4,501 |
6,483 |
10,984 |
4,925 |
2,089 |
7,014 |
5,130 |
4,553 |
9,683 |
5,009 |
1,771 |
6,780 |
|
|
ii) Social Services |
1,277 |
1,765 |
3,042 |
2,410 |
2,334 |
4,745 |
2,707 |
2,059 |
4,766 |
6,758 |
2,051 |
8,809 |
2. |
Non-Developmental Expenditure (a + b) |
3,875 |
1,86,145 |
1,90,021 |
5,816 |
2,20,802 |
2,26,618 |
6,076 |
2,18,399 |
2,24,475 |
7,974 |
2,38,156 |
2,46,130 |
|
a) |
Direct Non-Developmental Expenditure |
3,873 |
1,85,749 |
1,89,622 |
5,814 |
2,20,325 |
2,26,138 |
6,075 |
2,17,909 |
2,23,983 |
7,972 |
2,37,554 |
2,45,526 |
|
b) |
Loans and Advances for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-Developmental Purposes |
2 |
396 |
399 |
3 |
477 |
480 |
1 |
491 |
492 |
2 |
602 |
604 |
3. |
Others (a to c) |
623 |
40,994 |
41,617 |
576 |
42,982 |
43,558 |
624 |
43,797 |
44,421 |
623 |
52,171 |
52,794 |
|
a) |
Repayment of Loans to the Centre |
– |
8,141 |
8,141 |
– |
8,698 |
8,698 |
– |
8,187 |
8,187 |
– |
8,433 |
8,433 |
|
b) |
Discharge of Internal Debt |
– |
23,523 |
23,523 |
– |
22,183 |
22,183 |
– |
22,882 |
22,882 |
– |
28,437 |
28,437 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Market Loans |
– |
7,490 |
7,490 |
– |
5,506 |
5,506 |
– |
5,872 |
5,872 |
– |
10,511 |
10,511 |
|
c) |
Grants-in-Aid and Contributions |
623 |
9,330 |
9,953 |
576 |
12,102 |
12,677 |
624 |
12,729 |
13,352 |
623 |
15,301 |
15,923 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to |
623 |
8,866 |
9,489 |
576 |
12,102 |
12,677 |
624 |
12,729 |
13,352 |
623 |
15,301 |
15,923 |
|
|
Local Bodies and Panchayati Raj |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Institutions |
|
|
|
|
|
|
|
|
|
|
|
|
‘–’ : Nil/Negligible.
* : Include expenditure on both Revenue and Capital Account.
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. |
|
IST,
