(Amount in ` billion) |
Item |
2009-10
(Accounts) |
2010-11
(Budget
Estimates) |
2010-11
(Revised
Estimates) |
2011-12
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
I. |
Development Expenditure |
6,377.3 |
7,302.3 |
7,841.0 |
8,783.6 |
| |
|
(62.8) |
(62.2) |
(63.4) |
(63.2) |
|
a) Revenue |
4,771.8 |
5,597.1 |
6,066.1 |
6,680.0 |
| |
b) Capital |
1,605.5 |
1,705.2 |
1,774.9 |
2,103.6 |
II. |
Non-development Expenditure |
3,075.5 |
3,624.9 |
3,696.3 |
4,154.9 |
| |
|
(30.3) |
(30.9) |
(29.9) |
(29.9) |
| |
a) Revenue |
3,013.9 |
3,514.8 |
3,590.8 |
4,019.1 |
| |
b) Capital |
61.5 |
110.2 |
105.5 |
135.8 |
III. |
Others |
700.5 |
818.6 |
826.2 |
959.0 |
| |
|
(6.9) |
(7.0) |
(6.7) |
(6.9) |
| |
a) Revenue * |
205.8 |
262.2 |
275.6 |
322.4 |
| |
b) Capital ** |
494.7 |
556.4 |
550.6 |
636.6 |
IV. |
Aggregate Disbursements (I+II+III) |
10,153.3 |
11,745.8 |
12,363.5 |
13,897.5 |
* : 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 2009-10 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Figures in parentheses are percentage to Aggregrate Disbursements.
Source : Budget Documents of the State governments. |
|