(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. |
|
