(Amount in Rs. crore)

Item

2005-06
(Accounts)

2006-07
(Budget
Estimates)

2006-07
(Revised
Estimates)

2007-08
(Budget
Estimates)

1

2

3

4

5

I.

Developmental Expenditure

3,30,044

3,84,608

4,19,050

4,67,696

(58.8)

(58.7)

(60.9)

(61.0)

a)

Revenue

2,41,195

2,82,476

3,03,934

3,38,251

b)

Capital

88,849

1,02,132

1,15,116

1,29,444

II.

Non-developmental Expenditure

1,90,021

2,26,618

2,24,475

2,46,130

(33.8)

(34.6)

(32.6)

(32.1)

a)

Revenue

1,86,885

2,21,970

2,19,709

2,40,585

b)

Capital

3,135

4,649

4,766

5,545

III.

Others

41,617

43,558

44,421

52,794

(7.4)

(6.7)

(6.5)

(6.9)

a)

Revenue *

9,953

12,677

13,352

15,923

b)

Capital **

31,664

30,880

31,069

36,870

IV.

Aggregate Disbursements (I+II+III)

5,61,682

6,54,784

6,87,946

7,66,620

* : Comprise Grants-in-Aid and Contributions (Compensation and Assignments to Local Bodies).
** : Comprise Discharge of Internal Debt and Repayment of Loans to the Centre.
Note :
1. Figures for 2005-06 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Figures in brackets are percentages to Aggregrate Disbursements.
Source
: Budget Documents of the State Governments.