(Amount in Rs. crore)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (Budget Estimates)

1

2

3

4

5

I.

Plan Expenditure

2,31,332

3,12,145

3,23,277

3,49,400

(30.7)

(35.0)

(34.4)

(33.1)

a) Revenue

1,14,244

1,62,810

1,68,576

1,86,631

(15.2)

(18.2)

(17.9)

(17.7)

b) Capital

1,17,087

1,49,335

1,54,700

1,62,769

(15.6)

(16.7)

(16.5)

(15.4)

II.

Non-Plan Expenditure

5,20,993

5,80,638

6,17,147

7,06,378

(69.3)

(65.0)

(65.6)

(66.9)

a) Revenue

4,66,560

5,28,599

5,58,588

6,50,607

(62.0)

(59.2)

(59.4)

(61.6)

b) Capital

54,432

52,039

58,558

55,771

(7.2)

(5.8)

(6.2)

(5.3)

III.

Total Expenditure (I + II)

7,52,324

8,92,783

9,40,423

10,55,778

(100.0)

(100.0)

(100.0)

(100.0)

Note : 1. Figures for 2007-08 (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.