(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. |
Plan Expenditure |
2,31,332 |
3,12,145 |
3,23,277 |
3,49,400 |
|
|
(30.7) |
(35.0) |
(34.4) |
(33.1) |
|
a) Revenue |
1,14,244 |
1,62,810 |
1,68,576 |
1,86,631 |
|
|
(15.2) |
(18.2) |
(17.9) |
(17.7) |
|
b) Capital |
1,17,087 |
1,49,335 |
1,54,700 |
1,62,769 |
|
|
(15.6) |
(16.7) |
(16.5) |
(15.4) |
II. |
Non-Plan Expenditure |
5,20,993 |
5,80,638 |
6,17,147 |
7,06,378 |
|
|
(69.3) |
(65.0) |
(65.6) |
(66.9) |
|
a) Revenue |
4,66,560 |
5,28,599 |
5,58,588 |
6,50,607 |
|
|
(62.0) |
(59.2) |
(59.4) |
(61.6) |
|
b) Capital |
54,432 |
52,039 |
58,558 |
55,771 |
|
|
(7.2) |
(5.8) |
(6.2) |
(5.3) |
III. |
Total Expenditure (I + II) |
7,52,324 |
8,92,783 |
9,40,423 |
10,55,778 |
|
|
(100.0) |
(100.0) |
(100.0) |
(100.0) |
Note : 1. Figures for 2007-08 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Figures in brackets are percentages to Total Expenditure.
Source : Budget Documents of the State Governments. |
|