(Rs. crore)

Items

2003-04

2004-05

2004-05

2005-06

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

1

2

3

4

5

I.

Plan Expenditure

102,733

126,131

138,633

160,081

a)

Revenue

51,349

66,494

70,645

80,184

b)

Capital

51,384

59,637

67,988

79,898

II.

Non-Plan Expenditure

1,229,015

997,804

1,091,443

993,856

a)

Revenue

326,331

353,511

358,096

374,856

b)

Capital

902,683

644,293

733,348

619,000

III.

Total Expenditure

1,331,748

1,123,935

1,230,076

1,153,938

(216.7)

(-15.6)

(-7.6)

(-6.2)

IV.

Total Plan Expenditure (Ia+Ib)

102,733

126,131

138,633

160,081

(15.9)

(22.8)

(34.9)

(15.5)

V.

Total Non-Plan Expenditure (IIa+IIb)

1,229,014

997,804

1,091,443

993,856

(270.3)

(-18.8)

(-11.2)

(-8.9)

VI.

IV as percentage of III

7.7

11.2

11.3

13.9

VII.

V as percentage of III

92.3

88.8

88.7

86.1

Notes:1. Figures in brackets are percentages variation over the previous year.
2. Figures for 2003-04 in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source :Budget Documents of State Governments.