(Amount in ` crore) |
Item |
2008-09
(Accounts) |
2009-10
(Budget
Estimates) |
2009-10
(Revised
Estimates) |
2010-11
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
I. Development Expenditure |
5,67,086 |
6,59,074 |
6,86,537 |
7,30,231 |
|
(64.3) |
(62.4) |
(63.5) |
(62.2) |
a) Revenue |
4,14,452 |
4,92,443 |
5,15,929 |
5,59,713 |
b) Capital |
1,52,634 |
1,66,632 |
1,70,609 |
1,70,518 |
II. Non-development Expenditure |
2,54,981 |
3,29,315 |
3,23,657 |
3,62,492 |
|
(28.9) |
(31.2) |
(30.0) |
(30.9) |
a) Revenue |
2,49,016 |
3,21,907 |
3,16,504 |
3,51,476 |
b) Capital |
5,965 |
7,408 |
7,153 |
11,016 |
III. Others |
60,265 |
67,388 |
70,437 |
81,861 |
|
(6.8) |
(6.4) |
(6.5) |
(7.0) |
a) Revenue * |
18,516 |
22,888 |
21,619 |
26,219 |
b) Capital ** |
41,749 |
44,500 |
48,819 |
55,642 |
IV. Aggregate Disbursements (I+II+III) |
8,82,333 |
10,55,778 |
10,80,632 |
11,74,584 |
* : 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 2008-09 (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. |
|