(Amount in Rs. crore)

Item

2006-07 (Accounts)

2007-08 (Budget Estimates)

2007-08 (Revised Estimates)

2008-09 (Budget Estimates)

1

2

3

4

5

I.

Development Expenditure

3,92,165

4,67,695

4,93,563

5,57,116

(59.7)

(61.0)

(62.7)

(62.4)

a)

Revenue

2,84,797

3,38,251

3,55,099

4,02,810

b)

Capital

1,07,368

1,29,444

1,38,464

1,54,306

II.

Non-development Expenditure

2,11,872

2,46,130

2,41,019

2,75,609

(32.2)

(32.1)

(30.6)

(30.9)

a)

Revenue

2,07,390

2,40,585

2,34,386

2,68,665

b)

Capital

4,482

5,545

6,633

6,944

III.

Others

53,243

52,794

52,907

60,058

(8.1)

(6.9)

(6.7)

(6.7)

a)

Revenue *

13,511

15,923

16,731

19,935

b)

Capital **

39,732

36,870

36,176

40,123

IV.

Aggregate Disbursements (I+II+III)

6,57,280

7,66,619

7,87,489

8,92,783

* : 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 :
1. Figures for 2006-07 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Figures in brackets are percentage to Aggregrate Disbursements.
Source : Budget Documents of the State Governments.