(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. Plan Expenditure |
3,601.7 |
4,773.9 |
4,781.0 |
5,645.7 |
|
(31.1) |
(34.4) |
(33.4) |
(34.6) |
a) Revenue |
2,027.6 |
2,672.6 |
2,756.2 |
3,186.8 |
|
(17.5) |
(19.2) |
(19.2) |
(19.5) |
b) Capital |
1,574.1 |
2,101.3 |
2,024.8 |
2,458.9 |
|
(13.6) |
(15.1) |
(14.1) |
(15.1) |
II. Non-Plan Expenditure |
7,985.6 |
9,123.5 |
9,549.8 |
10,677.2 |
|
(68.9) |
(65.6) |
(66.6) |
(65.4) |
a) Revenue |
7,295.4 |
8,348.8 |
8,597.5 |
9,697.3 |
|
(63.0) |
(60.1) |
(60.0) |
(59.4) |
b) Capital |
690.2 |
774.7 |
952.3 |
980.0 |
|
(6.0) |
(5.6) |
(6.6) |
(6.0) |
III. Total Expenditure |
11,587.3 |
13,897.4 |
14,330.8 |
16,322.9 |
|
(100.0) |
(100.0) |
(100.0) |
(100.0) |
Note : Figures in parentheses are as percentage to Total Expenditure.
Source : Budget Documents of the state governments. |
|