(Amount in ` billion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (Budget Estimates)

1

2

3

4

5

I.

Development Expenditure

6,377.3

7,302.3

7,841.0

8,783.6

(62.8)

(62.2)

(63.4)

(63.2)

a) Revenue

4,771.8

5,597.1

6,066.1

6,680.0

b) Capital

1,605.5

1,705.2

1,774.9

2,103.6

II.

Non-development Expenditure

3,075.5

3,624.9

3,696.3

4,154.9

(30.3)

(30.9)

(29.9)

(29.9)

a) Revenue

3,013.9

3,514.8

3,590.8

4,019.1

b) Capital

61.5

110.2

105.5

135.8

III.

Others

700.5

818.6

826.2

959.0

(6.9)

(7.0)

(6.7)

(6.9)

a) Revenue *

205.8

262.2

275.6

322.4

b) Capital **

494.7

556.4

550.6

636.6

IV.

Aggregate Disbursements (I+II+III)

10,153.3

11,745.8

12,363.5

13,897.5

* : 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 2009-10 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Figures in parentheses are percentage to Aggregrate Disbursements.
Source : Budget Documents of the State governments.