(Amount in ` billion) |
Item |
2010-11
(Accounts) |
2011-12
(Budget
Estimates) |
2011-13
(Revised
Estimates) |
2012-13
(Budget
Estimates) |
1 |
2 |
3 |
4 |
5 |
I. Development Expenditure |
7,203.5 |
8,783.6 |
9,208.8 |
10,332.4 |
|
(62.2) |
(63.2) |
(64.3) |
(63.3) |
a) Revenue |
5,567.0 |
6,680.0 |
7,016.7 |
7,877.6 |
b) Capital |
1,636.6 |
2,103.6 |
2,192.0 |
2,454.9 |
II. Non-development Expenditure |
3,572.9 |
4,154.9 |
4,132.9 |
4,792.9 |
|
(30.8) |
(29.9) |
(28.8) |
(29.4) |
a) Revenue |
3,502.0 |
4,019.1 |
4,000.8 |
4,614.2 |
b) Capital |
70.9 |
135.8 |
132.1 |
178.7 |
III. Others |
810.9 |
959.0 |
989.2 |
1,197.6 |
|
(7.0) |
(6.9) |
(6.9) |
(7.3) |
a) Revenue * |
254.0 |
322.4 |
336.2 |
392.4 |
b) Capital ** |
556.9 |
636.6 |
653.0 |
805.3 |
IV. Aggregate Disbursements (I+II+III) |
11,587.3 |
13,897.5 |
14,330.8 |
16,322.9 |
* : 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 : Figures in parentheses are percentage to Aggregrate Disbursements.
Source : Budget Documents of the state governments. |
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