(Amount
in Rs. crore) | Item | 2005-06
(Accounts) | 2006-07
(Budget
Estimates) | 2006-07
(Revised
Estimates) | 2007-08
(Budget
Estimates) | Percentage
Variation | Col.4
over
Col.2 | Col.4
over
Col.3 | Col.5
over
Col.4 | 1
| 2 | 3 | 4 | 5 | 6 | 7 | 8 |
I. | | Non-Developmental
Expenditure | 1,86,885 | 2,21,970 | 2,19,709 | 2,40,585 | 17.6 | -1.0 | 9.5 |
| | (General
Services) on Revenue Account
(i to v) | | | | | | | |
| | i. | Organs
of State | 4,127 | 5,010 | 5,343 | 5,457 | 29.4 | 6.6 | 2.1 |
| | ii. | Fiscal
Services | 9,606 | 10,728 | 11,568 | 12,185 | 20.4 | 7.8 | 5.3 |
| | iii. | Interest
Payments and Servicing of Debt (1+2) | 90,453 | 1,03,915 | 1,03,430 | 1,09,887 | 14.3 | -0.5 | 6.2 |
| | | 1.
Appropriation for reduction or avoidance of Debt | 6,430 | 6,620 | 7,726 | 7,212 | 20.2 | 16.7 | -6.7 |
| | | 2.
Interest Payments | 84,024 | 97,295 | 95,704 | 1,02,675 | 13.9 | -1.6 | 7.3 |
| | iv. | Administrative
Services (1 to 5) | 34,298 | 42,985 | 42,511 | 49,066 | 23.9 | -1.1 | 15.4 |
| | | 1.
Secretariat - General Services | 1,491 | 2,905 | 2,927 | 3,733 | 96.3 | 0.8 | 27.6 |
| | | 2.
District Administration | 3,935 | 4,855 | 4,991 | 5,296 | 26.8 | 2.8 | 6.1 |
| | | 3.
Police | 21,214 | 23,443 | 24,612 | 26,469 | 16.0 | 5.0 | 7.5 |
| | | 4.
Public Works | 3,039 | 4,038 | 4,225 | 4,431 | 39.0 | 4.6 | 4.9 |
| | | 5.
Others@ | 4,618 | 7,744 | 5,756 | 9,136 | 24.6 | -25.7 | 58.7 |
| | v. | Pension
and Miscellaneous General Services | 48,401 | 59,331 | 56,857 | 63,990 | 17.5 | -4.2 | 12.5 |
II. | | Non-Developmental
Expenditure on | 3,135 | 4,649 | 4,766 | 5,545 | 52.0 | 2.5 | 16.3 |
| | Capital
Account (1+2) | | | | | | | |
| | 1. | Non-Developmental
(General Services) | 2,737 | 4,168 | 4,275 | 4,941 | 56.2 | 2.6 | 15.6 |
| | 2. | Loans
for Non-Developmental Purposes (a+b) | 399 | 480 | 492 | 604 | 23.4 | 2.4 | 22.9 |
| | | a)
Government Servants (other than housing) | 243 | 344 | 341 | 358 | 40.3 | -0.8 | 4.7 |
| | | b)
Miscellaneous | 155 | 136 | 150 | 246 | -3.3 | 10.5 | 64.1 |
III. | | Total
Non-Developmental Expenditure (I + II) | 1,90,021 | 2,26,618 | 2,24,475 | 2,46,130 | 18.1 | -0.9 | 9.6 |
IV. | | III
as percentages of Aggregate Receipts | 31.9 | 34.3 | 33.3 | 32.1 | | | |
V. | | III
as percentages of Aggregate Disbursements | 33.8 | 34.6 | 32.6 | 32.1 | | | |
@ : Include expenditure on
Public Service Commission, Treasury and Administration, Jails, etc.
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. |
|
