(Amount in Rs. crore)

Item

2005-06
(Accounts)

2006-07
(Budget
Estimates)

2006-07
(Revised
Estimates)

2007-08
(Budget
Estimates)

1

2

3

4

5

I.

Plan Expenditure

1,44,594

1,91,216

2,08,774

2,45,888

(25.7)

(29.2)

(30.3)

(32.1)

a)

Revenue

69,626

95,604

1,02,597

1,23,501

b)

Capital

74,967

95,612

1,06,176

1,22,387

II.

Non-Plan Expenditure

4,17,088

4,63,568

4,79,172

5,20,731

(74.3)

(70.8)

(69.7)

(67.9)

a)

Revenue

3,68,408

4,21,519

4,34,397

4,71,259

b)

Capital

48,680

42,049

44,775

49,473

III.

Total Expenditure

5,61,682

6,54,784

6,87,946

7,66,620

Note :
1. Figures for 2005-06 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Figures in brackets are percentages to Total Expenditure.
Source : Budget Documents of the State Governments.