(Rs. crore)

Item

2005-06

2006-07

2006-07

2007-08

(Accounts)

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

Aggregate Disbursements (1 to 3) *

1,44,594

4,17,088

5,61,682

1,91,216

4,63,568

6,54,784

2,08,774

4,79,172

6,87,946

2,45,888

5,20,731

7,66,620

1.

Developmental Expenditure (a + b)

1,40,095

1,89,949

3,30,044

1,84,824

1,99,784

3,84,608

2,02,074

2,16,976

4,19,050

2,37,291

2,30,404

4,67,696

a)

Direct Developmental

Expenditure (i + ii)

1,34,317

1,81,701

3,16,018

1,77,489

1,95,361

3,72,850

1,94,237

2,10,363

4,04,601

2,25,524

2,26,582

4,52,106

i) Economic Services

80,806

72,524

1,53,330

1,02,266

74,860

1,77,126

1,12,924

83,398

1,96,322

1,30,177

88,537

2,18,714

ii) Social Services

53,512

1,09,177

1,62,689

75,223

1,20,500

1,95,724

81,314

1,26,965

2,08,278

95,347

1,38,045

2,33,392

b)

Loans and Advances for

Developmental Purposes (i + ii)

5,778

8,248

14,026

7,335

4,423

11,758

7,837

6,612

14,449

11,767

3,822

15,589

i) Economic Services

4,501

6,483

10,984

4,925

2,089

7,014

5,130

4,553

9,683

5,009

1,771

6,780

ii) Social Services

1,277

1,765

3,042

2,410

2,334

4,745

2,707

2,059

4,766

6,758

2,051

8,809

2.

Non-Developmental Expenditure (a + b)

3,875

1,86,145

1,90,021

5,816

2,20,802

2,26,618

6,076

2,18,399

2,24,475

7,974

2,38,156

2,46,130

a)

Direct Non-Developmental Expenditure

3,873

1,85,749

1,89,622

5,814

2,20,325

2,26,138

6,075

2,17,909

2,23,983

7,972

2,37,554

2,45,526

b)

Loans and Advances for

Non-Developmental Purposes

2

396

399

3

477

480

1

491

492

2

602

604

3.

Others (a to c)

623

40,994

41,617

576

42,982

43,558

624

43,797

44,421

623

52,171

52,794

a)

Repayment of Loans to the Centre

–

8,141

8,141

–

8,698

8,698

–

8,187

8,187

–

8,433

8,433

b)

Discharge of Internal Debt

–

23,523

23,523

–

22,183

22,183

–

22,882

22,882

–

28,437

28,437

of which:

Market Loans

–

7,490

7,490

–

5,506

5,506

–

5,872

5,872

–

10,511

10,511

c)

Grants-in-Aid and Contributions

623

9,330

9,953

576

12,102

12,677

624

12,729

13,352

623

15,301

15,923

of which:

Compensation and Assignments to

623

8,866

9,489

576

12,102

12,677

624

12,729

13,352

623

15,301

15,923

Local Bodies and Panchayati Raj

Institutions

‘–’ : Nil/Negligible.
* : Include expenditure on both Revenue and Capital Account.
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.