(Amount in ` crore)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (Budget Estimates)

1

2

3

4

5

I.

Plan Expenditure

2,83,279

3,49,400

3,49,254

3,88,496

(32.1)

(33.1)

(32.3)

(33.1)

a) Revenue

1,44,609

1,86,632

1,88,364

2,19,147

(16.4)

(17.7)

(17.4)

(18.7)

b) Capital

1,38,670

1,62,769

1,60,889

1,69,349

(15.7)

(15.4)

(14.9)

(14.4)

II.

Non-Plan Expenditure

5,99,054

7,06,378

7,31,378

7,86,088

(67.9)

(66.9)

(67.7)

(66.9)

a) Revenue

5,37,376

6,50,607

6,65,687

7,18,261

(60.9)

(61.6)

(61.6)

(61.2)

b) Capital

61,678

55,771

65,691

67,827

(7.0)

(5.3)

(6.1)

(5.8)

III.

Total Expenditure

8,82,333

10,55,778

10,80,632

11,74,584

(100.0)

(100.0)

(100.0)

(100.0)

Note :1. Figures for 2008-09 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Figures in brackets are as percentage to Total Expenditure.
Source :Budget Documents of the State Governments.