(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.

Plan Expenditure

3,113.7

3,873.3

4,052.7

4,773.9

(30.7)

(33.0)

(32.8)

(34.4)

a) Revenue

1,646.1

2,180.1

2,312.7

2,672.6

(16.2)

(18.6)

(18.7)

(19.2)

b) Capital

1,467.5

1,693.2

1,740.0

2,101.3

(14.5)

(14.4)

(14.1)

(15.1)

II.

Non-Plan Expenditure

7,039.6

7,872.6

8,310.8

9,123.6

(69.3)

(67.0)

(67.2)

(65.6)

a) Revenue

6,345.4

7,194.0

7,619.8

8,348.8

(62.5)

(61.2)

(61.6)

(60.1)

b) Capital

694.2

678.6

691.0

774.7

(6.8)

(5.8)

(5.6)

(5.6)

III.

Total Expenditure

10,153.3

11,745.8

12,363.5

13,897.5

(100.0)

(100.0)

(100.0)

(100.0)

Note : 1. Figures for 2009-10 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Figures in parentheses are as percentage to Total Expenditure.
Source : Budget Documents of the State governments.