(Rs. crore) |
Item |
2006-07(Accounts) |
2007-08 (Budget Estimates) |
2007-08 (Revised Estimates) |
2008-09 (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)* |
1,88,410 |
4,68,870 |
6,57,280 |
2,45,888 |
5,20,731 |
7,66,619 |
2,54,361 |
5,33,128 |
7,87,489 |
3,09,991 |
5,82,792 |
8,92,783 |
1. |
Development Expenditure (a + b)* |
1,82,548 |
2,09,617 |
3,92,165 |
2,37,291 |
2,30,404 |
4,67,695 |
2,45,529 |
2,48,034 |
4,93,563 |
3,01,085 |
2,56,031 |
5,57,116 |
|
a) |
Direct Development |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditure (i + ii)* |
1,75,511 |
2,03,452 |
3,78,963 |
2,25,524 |
2,26,582 |
4,52,106 |
2,34,605 |
2,42,809 |
4,77,415 |
2,89,115 |
2,52,708 |
5,41,822 |
|
|
i) Economic Services |
1,04,527 |
82,487 |
1,87,014 |
1,30,177 |
88,537 |
2,18,714 |
1,33,411 |
1,00,206 |
2,33,617 |
1,61,237 |
95,813 |
2,57,051 |
|
|
ii) Social Services |
70,984 |
1,20,965 |
1,91,949 |
95,347 |
1,38,045 |
2,33,392 |
1,01,194 |
1,42,603 |
2,43,798 |
1,27,877 |
1,56,894 |
2,84,772 |
|
b) |
Loans and Advances for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Development Purposes (i + ii) |
7,037 |
6,165 |
13,202 |
11,767 |
3,822 |
15,589 |
10,924 |
5,225 |
16,149 |
11,970 |
3,323 |
15,294 |
|
|
i) Economic Services |
5,134 |
4,438 |
9,573 |
5,009 |
1,771 |
6,780 |
4,553 |
3,187 |
7,740 |
5,131 |
2,144 |
7,275 |
|
|
ii) Social Services |
1,903 |
1,727 |
3,630 |
6,758 |
2,051 |
8,809 |
6,371 |
2,037 |
8,409 |
6,840 |
1,179 |
8,018 |
2. |
Non-Development Expenditure (a + b)* |
5,201 |
2,06,671 |
2,11,872 |
7,974 |
2,38,156 |
2,46,130 |
8,159 |
2,32,860 |
2,41,019 |
8,238 |
2,67,370 |
2,75,609 |
|
a) |
Direct Non-Development Expenditure* |
5,200 |
2,06,088 |
2,11,288 |
7,972 |
2,37,554 |
2,45,526 |
8,157 |
2,32,244 |
2,40,401 |
8,237 |
2,66,574 |
2,74,811 |
|
b) |
Loans and Advances for |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-Development Purposes |
1 |
583 |
584 |
2 |
602 |
604 |
2 |
616 |
618 |
2 |
797 |
798 |
3. |
Others (a to c)* |
661 |
52,582 |
53,243 |
623 |
52,171 |
52,794 |
673 |
52,234 |
52,907 |
668 |
59,390 |
60,058 |
|
a) |
Repayment of Loans to the Centre |
– |
14,605 |
14,605 |
– |
8,433 |
8,433 |
– |
7,855 |
7,855 |
– |
8,406 |
8,406 |
|
b) |
Discharge of Internal Debt |
– |
25,127 |
25,127 |
– |
28,437 |
28,437 |
– |
28,321 |
28,321 |
– |
31,717 |
31,717 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Market Loans |
– |
7,283 |
7,283 |
– |
10,511 |
10,511 |
– |
9,986 |
9,986 |
– |
12,184 |
12,184 |
|
c) |
Grants-in-Aid and Contributions |
661 |
12,850 |
13,511 |
623 |
15,301 |
15,923 |
673 |
16,058 |
16,731 |
668 |
19,267 |
19,935 |
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Local Bodies and Panchayati Raj Institutions |
661 |
12,850 |
13,511 |
623 |
15,301 |
15,923 |
673 |
16,058 |
16,731 |
668 |
19,267 |
19,935 |
* : Including expenditure on both Revenue and Capital Account.
'–' : Nil/Negligible.
Note : Figures for 2006-07 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State Governments. |
|
