(Amount in ` billion)

Item

2009-10 (Accounts)

2010-11 (Budget
Estimates)

2010-11 (Revised
Estimates)

2011-12 (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)

2,161.8

2,371.8

2,431.0

2,876.0

269.3

12.5

59.3

2.5

445.0

18.3

1. Total Capital Outlay (i+ii)

1,492.1

1,667.0

1,704.0

2,027.5

211.9

14.2

37.0

2.2

323.5

19.0

i) Development Outlay (a+b)

1,435.0

1,562.1

1,603.9

1,899.2

168.9

11.8

41.8

2.7

295.3

18.4

a) Social Services

293.7

372.7

393.0

470.7

99.3

33.8

20.3

5.4

77.7

19.8

b) Economic Services

1,141.2

1,189.4

1,210.9

1,428.5

69.7

6.1

21.5

1.8

217.6

18.0

ii) Non-Development Outlay @

57.2

104.9

100.1

128.3

43.0

75.1

-4.8

-4.6

28.2

28.2

2. Discharge of Internal Debt @@

396.7

471.7

464.4

553.2

67.7

17.1

-7.3

-1.5

88.9

19.1

of which:

Market Loans

164.1

157.2

162.8

219.3

-1.3

-0.8

5.6

3.6

56.5

34.7

3. Repayment of Loans to the Centre

98.1

84.8

86.2

83.3

-11.9

-12.1

1.4

1.7

-2.9

-3.3

4. Loans and Advances by the State Governments (i+ii)

174.9

148.3

176.4

211.9

1.6

0.9

28.1

19.0

35.5

20.1

i) Development (a+b)

170.5

143.1

171.0

204.4

0.5

0.3

28.0

19.5

33.4

19.5

a) Social Services

58.3

70.5

64.9

81.8

6.6

11.3

-5.6

-7.9

17.0

26.2

b) Economic Services

112.2

72.6

106.2

122.6

-6.0

-5.4

33.6

46.2

16.4

15.5

ii) Non-Development

4.4

5.2

5.4

7.5

1.0

23.5

0.2

3.1

2.1

38.8

@ : 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 2009-10 (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.