(Amount in ` billion)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

Aggregate Disbursements (1 to 3)*

3,113.7

7,039.6

10,153.3

3,873.3

7,872.6

11,745.8

4,052.7

8,310.8

12,363.5

4,773.9

9,123.6

13,897.5

1. Development Expenditure (a + b)*

3,009.5

3,367.8

6,377.3

3,714.9

3,587.4

7,302.3

3,900.9

3,940.1

7,841.0

4,568.1

4,215.5

8,783.6

a) Direct Development Expenditure (i + ii)

2,902.4

3,304.4

6,206.8

3,598.4

3,560.9

7,159.2

3,791.1

3,878.9

7,670.0

4,414.8

4,164.4

8,579.2

i) Economic Services

1,570.5

1,257.0

2,827.6

1,857.5

1,240.4

3,097.9

1,920.8

1,374.3

3,295.0

2,209.0

1,484.8

3,693.7

ii) Social Services

1,331.9

2,047.3

3,379.2

1,740.9

2,320.5

4,061.4

1,870.3

2,504.7

4,375.0

2,205.9

2,679.6

4,885.5

Purposes (i + ii)

107.1

63.4

170.5

116.6

26.5

143.1

109.8

61.2

171.0

153.2

51.2

204.4

i) Economic Services

59.8

52.4

112.2

62.9

9.7

72.6

60.8

45.4

106.2

88.7

33.9

122.6

ii) Social Services

47.3

11.0

58.3

53.6

16.8

70.5

49.0

15.9

64.9

64.5

17.3

81.8

2. Non-Development Expenditure (a + b)*

87.9

2,987.5

3,075.5

130.8

3,494.1

3,624.9

125.1

3,571.2

3,696.3

165.0

3,989.9

4,154.9

a) Direct Non-Development Expenditure*

87.9

2,983.2

3,071.1

130.8

3,488.9

3,619.7

125.1

3,565.8

3,690.9

165.0

3,982.4

4,147.4

b) Loans and Advances for Non-Development Purposes

0.1

4.3

4.4

–

5.2

5.2

–

5.4

5.4

–

7.5

7.5

3. Others (a to c)*

16.2

684.3

700.5

27.6

791.1

818.6

26.7

799.5

826.2

40.8

918.1

959.0

a) Repayment of Loans to the Centre

–

98.1

98.1

–

84.8

84.8

–

86.2

86.2

–

83.3

83.3

b) Discharge of Internal Debt

0.9

395.8

396.7

1.3

470.4

471.7

1.3

463.1

464.4

0.6

552.6

553.2

of which:

Market Loans

0.9

163.2

164.1

1.3

155.9

157.2

1.3

161.5

162.8

0.6

218.7

219.3

c) Grants-in-Aid and Contributions

15.4

190.4

205.8

26.3

235.9

262.2

25.4

250.2

275.6

40.2

282.2

322.4

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

15.4

186.5

201.9

26.3

235.9

262.2

25.4

250.2

275.6

40.2

282.2

322.4

* : Including expenditure on both Revenue and Capital Account.                                            '–' : Nil/Negligible.
Note : Figures for 2009-10 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source : Budget Documents of the State governments.