(Amount in Rs. crore) |
Item |
2007-08
(Accounts) |
2008-09
(Budget
Estimates) |
2008-09
(Revised
Estimates) |
2009-10
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
I. Development Expenditure |
4,64,462 |
5,57,116 |
6,13,011 |
6,59,075 |
|
(61.7) |
(62.4) |
(65.2) |
(62.4) |
a) Revenue |
3,37,337 |
4,02,810 |
4,45,889 |
4,92,443 |
b) Capital |
1,27,125 |
1,54,306 |
1,67,122 |
1,66,632 |
II. Non-development Expenditure |
2,33,233 |
2,75,609 |
2,67,709 |
3,29,315 |
|
(31.0) |
(30.9) |
(28.5) |
(31.2) |
a) Revenue |
2,27,235 |
2,68,665 |
2,60,899 |
3,21,907 |
b) Capital |
5,998 |
6,944 |
6,810 |
7,408 |
III. Others |
54,630 |
60,058 |
59,703 |
67,388 |
|
(7.3) |
(6.7) |
(6.3) |
(6.4) |
a) Revenue * |
16,233 |
19,935 |
20,376 |
22,888 |
b) Capital ** |
38,397 |
40,123 |
39,327 |
44,500 |
IV. Aggregate Disbursements (I+II+III) |
7,52,324 |
8,92,783 |
9,40,423 |
10,55,778 |
* : 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 2007-08 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Figures in brackets are percentage to Aggregrate Disbursements.
Source : Budget Documents of the State Governments. |
|