(Amount in Rs. crore)

Item

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(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

Total Capital Disbursements (1 to 4)

1,71,520

2,01,374

2,13,259

2,18,540

41,739

24.3

11,885

5.9

5,281

2.5

1. Total Capital Outlay (i+ii)

1,18,862

1,45,159

1,57,254

1,60,247

38,392

32.3

12,095

8.3

2,993

1.9

i) Development Outlay (a+b)

1,13,584

1,39,013

1,51,074

1,53,526

37,490

33.0

12,061

8.7

2,452

1.6

a) Social Services

22,990

31,612

34,288

34,187

11,299

49.1

2,677

8.5

-101

-0.3

b) Economic Services

90,595

1,07,401

1,16,786

1,19,339

26,191

28.9

9,385

8.7

2,553

2.2

ii) Non-Development Outlay@

5,278

6,146

6,180

6,721

902

17.1

34

0.6

541

8.8

2. Discharge of Internal Debt@@

30,212

31,717

31,461

36,507

1,249

4.1

-256

-0.8

5,046

16.0

of which:

Market Loans

12,588

12,184

12,354

13,521

-235

-1.9

169

1.4

1,167

9.5

3. Repayment of Loans to the Centre

8,185

8,406

7,865

7,993

-319

-3.9

-541

-6.4

128

1.6

4. Loans and Advances by the

State Governments (i+ii)

14,261

16,092

16,678

13,792

2,417

16.9

586

3.6

-2,885

-17.3

i) Development (a+b)

13,540

15,294

16,048

13,106

2,508

18.5

754

4.9

-2,942

-18.3

a) Social Services

6,180

8,018

7,393

5,839

1,213

19.6

-626

-7.8

-1,554

-21.0

b) Economic Services

7,360

7,275

8,655

7,267

1,295

17.6

1,380

19.0

-1,388

-16.0

ii) Non-Development

721

798

630

687

-91

-12.6

-168

-21.1

57

9.0

@ : 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 2007-08 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Capital Expenditure is given exclusive of Public Accounts. Also see Note to Appendices.
Source : Budget Documents of the State Governments.