(Amount in Rs. crore)

Item

2006-07

2007-08

2007-08

2008-09

Variation

(Accounts)

(Budget

(Revised

(Budget

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

Estimates)

Estimates)

Estimates)

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)

1,51,582

1,71,859

1,81,273

2,01,374

29,692

19.6

9,414

5.5

20,101

11.1

1.

Total Capital Outlay (i+ii)

98,063

1,18,796

1,28,331

1,45,159

30,268

30.9

9,535

8.0

16,828

13.1

i)

Development Outlay (a+b)

94,165

1,13,855

1,22,315

1,39,013

28,150

29.9

8,460

7.4

16,698

13.7

a) Social Services

17,393

23,239

26,182

31,612

8,788

50.5

2,942

12.7

5,430

20.7

b) Economic Services

76,772

90,616

96,134

1,07,401

19,361

25.2

5,518

6.1

11,268

11.7

ii)

Non-Development Outlay@

3,898

4,941

6,016

6,146

2,118

54.3

1,075

21.8

130

2.2

2.

Discharge of Internal Debt@@

25,127

28,437

28,321

31,717

3,194

12.7

-116

-0.4

3,396

12.0

of which:

Market Loans

7,283

10,511

9,986

12,184

2,702

37.1

-525

-5.0

2,198

22.0

3.

Repayment of Loans to the Centre

14,605

8,433

7,855

8,406

-6,750

-46.2

-578

-6.9

551

7.0

4.

Loans and Advances by the

State Governments (i+ii)

13,787

16,193

16,766

16,092

2,980

21.6

573

3.5

-674

-4.0

i)

Development (a+b)

13,202

15,589

16,149

15,294

2,946

22.3

559

3.6

-855

-5.3

a) Social Services

3,630

8,809

8,409

8,018

4,779

131.7

-400

-4.5

-390

-4.6

b) Economic Services

9,573

6,780

7,740

7,275

-1,833

-19.1

960

14.2

-464

-6.0

ii)

Non-Development

584

604

618

798

33

5.7

14

2.3

180

29.2

@

:

Comprise 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 2006-07 (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.