(Amount
in Rs. crore) | Item
| 2005-06
(Accounts) | 2006-07
(Budget
Estimates) | 2006-07
(Revised
Estimates) | 2007-08
(Budget
Estimates) | 1
| 2 | 3 | 4 | 5 |
I. | Developmental
Expenditure | 3,30,044 | 3,84,608 | 4,19,050 | 4,67,696 |
| | | | | (58.8) | (58.7) | (60.9) | (61.0) |
| a) | Revenue | 2,41,195 | 2,82,476 | 3,03,934 | 3,38,251 |
| b) | Capital | | 88,849 | 1,02,132 | 1,15,116 | 1,29,444 |
II. | Non-developmental
Expenditure | 1,90,021 | 2,26,618 | 2,24,475 | 2,46,130 |
| | | | | (33.8) | (34.6) | (32.6) | (32.1) |
| a) | Revenue | 1,86,885 | 2,21,970 | 2,19,709 | 2,40,585 |
| b) | Capital | | 3,135 | 4,649 | 4,766 | 5,545 |
III. | Others | | 41,617 | 43,558 | 44,421 | 52,794 |
| | | | | (7.4) | (6.7) | (6.5) | (6.9) |
| a) | Revenue
* | 9,953 | 12,677 | 13,352 | 15,923 |
| b) | Capital
** | 31,664 | 30,880 | 31,069 | 36,870 |
IV. | Aggregate
Disbursements (I+II+III) | 5,61,682 | 6,54,784 | 6,87,946 | 7,66,620 |
* : Comprise Grants-in-Aid
and Contributions (Compensation and Assignments to Local Bodies).
** : Comprise
Discharge of Internal Debt and Repayment of Loans to the Centre.
Note
:
1. Figures for 2005-06 (Accounts) in respect of Jammu and Kashmir
and Jharkhand relate to Revised Estimates.
2. Figures in brackets are percentages
to Aggregrate Disbursements.
Source
: Budget
Documents of the State Governments. | |
|