(Amount in Rs. crore) |
Item |
2006-07 |
2007-08 |
2007-08 |
2008-09 |
|
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
I. |
Plan Expenditure |
1,88,410 |
2,45,888 |
2,54,361 |
3,09,991 |
|
|
|
(28.7) |
(32.1) |
(32.3) |
(34.7) |
|
a) |
Revenue |
90,189 |
1,23,501 |
1,27,038 |
1,62,489 |
|
|
|
(13.7) |
(16.1) |
(16.1) |
(18.2) |
|
b) |
Capital |
98,221 |
1,22,387 |
1,27,323 |
1,47,502 |
|
|
|
(14.9) |
(16.0) |
(16.2) |
(16.5) |
II. |
Non-Plan Expenditure |
4,68,870 |
5,20,731 |
5,33,128 |
5,82,792 |
|
|
|
(71.3) |
(67.9) |
(67.7) |
(65.3) |
|
a) |
Revenue |
4,15,510 |
4,71,259 |
4,79,178 |
5,28,920 |
|
|
|
(63.2) |
(61.5) |
(60.8) |
(59.2) |
|
b) |
Capital |
53,360 |
49,473 |
53,950 |
53,872 |
|
|
|
(8.1) |
(6.5) |
(6.9) |
(6.0) |
III. |
Total Expenditure |
6,57,280 |
7,66,619 |
7,87,489 |
8,92,783 |
|
|
|
(100.0) |
(100.0) |
(100.0) |
(100.0) |
Note :
1. Figures for 2006-07 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Figures in brackets are as percentage to Total Expenditure.
Source : Budget Documents of the State Governments. |
|
|