(Amount in Rs. crore) |
Item |
2005-06
(Accounts) |
2006-07
(Budget
Estimates) |
2006-07
(Revised
Estimates) |
2007-08
(Budget
Estimates) |
Variation |
Col.4 over Col.2 |
Col.4 over Col.3 |
Col.5 over Col.4 |
Amount |
Per cent |
Amount |
Per cent |
Amount |
Per cent |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Capital Disbursements (1 to 4) |
1,23,648 |
1,37,661 |
1,50,951 |
1,71,859 |
27,304 |
22.1 |
13,290 |
9.7 |
20,908 |
13.9 |
1. |
Capital Outlay (i+ii) |
77,559 |
94,543 |
1,04,942 |
1,18,796 |
27,383 |
35.3 |
10,399 |
11.0 |
13,854 |
13.2 |
|
|
i) |
Developmental Outlay (a+b) |
74,823 |
90,374 |
1,00,667 |
1,13,855 |
25,845 |
34.5 |
10,293 |
11.4 |
13,187 |
13.1 |
|
|
|
a) Social Services |
14,137 |
18,189 |
20,319 |
23,239 |
6,182 |
43.7 |
2,130 |
11.7 |
2,920 |
14.4 |
|
|
|
b) Economic Services |
60,686 |
72,185 |
80,348 |
90,616 |
19,663 |
32.4 |
8,163 |
11.3 |
10,267 |
12.8 |
|
|
ii) |
Non-Developmental Outlay@ |
2,737 |
4,168 |
4,275 |
4,941 |
1,538 |
56.2 |
106 |
2.6 |
666 |
15.6 |
2. |
|
Discharge of Internal Debt@@ |
23,523 |
22,183 |
22,882 |
28,437 |
-641 |
-2.7 |
699 |
3.2 |
5,556 |
24.3 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Market Loans |
7,490 |
5,506 |
5,872 |
10,511 |
-1,618 |
-21.6 |
366 |
6.7 |
4,639 |
79.0 |
3. |
|
Repayment of Loans to the Centre |
8,141 |
8,698 |
8,187 |
8,433 |
46 |
0.6 |
-511 |
-5.9 |
246 |
3.0 |
4. |
|
Loans and Advances by the |
|
|
|
|
|
|
|
|
|
|
|
|
State Governments (i+ii) |
14,424 |
12,238 |
14,941 |
16,193 |
516 |
3.6 |
2,702 |
22.1 |
1,253 |
8.4 |
|
|
i) |
Developmental Loans (a+b) |
14,026 |
11,758 |
14,449 |
15,589 |
423 |
3.0 |
2,691 |
22.9 |
1,140 |
7.9 |
|
|
|
a) Social Services |
3,042 |
4,745 |
4,766 |
8,809 |
1,724 |
56.7 |
21 |
0.4 |
4,043 |
84.8 |
|
|
|
b) Economic Services |
10,984 |
7,013 |
9,683 |
6,780 |
-1,301 |
-11.8 |
2,670 |
38.1 |
-2,903 |
-30.0 |
|
|
ii) |
Non-Developmental Loans |
399 |
480 |
492 |
604 |
93 |
23.3 |
12 |
2.4 |
112 |
22.8 |
@ : 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 exclude repayments of cash credits and loans from the State Bank of India and other banks and Ways and Means Advances and Overdraft from the RBI. |
Note :
1. Figures for 2005-06 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Capital Expenditure is given exclusive of Public Accounts. Also see Notes to Appendices.
Source : Budget Documents of the State Governments. |
|
IST,
