(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. |
Plan Expenditure |
3,113.7 |
3,873.3 |
4,052.7 |
4,773.9 |
|
|
(30.7) |
(33.0) |
(32.8) |
(34.4) |
|
a) Revenue |
1,646.1 |
2,180.1 |
2,312.7 |
2,672.6 |
|
|
(16.2) |
(18.6) |
(18.7) |
(19.2) |
|
b) Capital |
1,467.5 |
1,693.2 |
1,740.0 |
2,101.3 |
|
|
(14.5) |
(14.4) |
(14.1) |
(15.1) |
II. |
Non-Plan Expenditure |
7,039.6 |
7,872.6 |
8,310.8 |
9,123.6 |
|
|
(69.3) |
(67.0) |
(67.2) |
(65.6) |
|
a) Revenue |
6,345.4 |
7,194.0 |
7,619.8 |
8,348.8 |
|
|
(62.5) |
(61.2) |
(61.6) |
(60.1) |
|
b) Capital |
694.2 |
678.6 |
691.0 |
774.7 |
|
|
(6.8) |
(5.8) |
(5.6) |
(5.6) |
III. |
Total Expenditure |
10,153.3 |
11,745.8 |
12,363.5 |
13,897.5 |
|
|
(100.0) |
(100.0) |
(100.0) |
(100.0) |
Note : 1. Figures for 2009-10 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Figures in parentheses are as percentage to Total Expenditure.
Source : Budget Documents of the State governments. |
|