(Rs. crore) |
Items |
2003-04
(Accounts) |
2004-05
(Accounts) |
2005-06
(Budget Estimates) |
2005-06
(Revised Estimates) |
2006-07
(Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
6 |
I. |
Plan Expenditure |
1,02,675 |
1,19,811 |
1,60,107 |
1,70,688 |
1,96,617 |
|
|
|
(16.7) |
(33.6) |
(42.5) |
(15.2) |
|
a) |
Revenue |
51,349 |
60,987 |
80,547 |
84,641 |
97,875 |
|
b) |
Capital |
51,326 |
58,825 |
79,560 |
86,047 |
98,742 |
II. |
Non-Plan Expenditure |
4,23,348 |
4,46,492 |
4,18,784 |
4,37,065 |
4,71,512 |
|
|
|
(5.5) |
(-6.2) |
(-2.1) |
(7.9) |
|
a) |
Revenue |
3,26,332 |
3,47,511 |
3,75,045 |
3,86,780 |
4,26,783 |
|
b) |
Capital |
97,016 |
98,981 |
43,738 |
50,285 |
44,729 |
III. |
Total Expenditure |
5,26,023 |
5,66,303 |
5,78,891 |
6,07,753 |
668,130 |
|
|
|
(7.7) |
(2.2) |
(7.3) |
(9.9) |
IV. |
I as percentage of III |
19.5 |
21.2 |
27.7 |
28.1 |
29.4 |
V. |
II as percentage of III |
80.5 |
78.8 |
72.3 |
71.9 |
70.6 |
Notes :
1. Figures in brackets are percentages variation over the previous year.
2. Figures for 2004-05 (Accounts) in respect of Jammu and Kashmir and
Jharkhand relate to Revised Estimates.
3. The figures for 2005-06 (BE) will differ from that of the published figures
of the last year as figures in respect of Bihar for 2005-06 (BE) have been
revised based on Budget 2006-07. Figures in respect of Bihar for 2005-2006 (BE)
were based on vote-on-accounts in last year’s Study.
Source :
Budget Documents of State Governments. |
|
