(Amount in ` billion)

I. Plan Expenditure

3,601.7

4,773.9

4,781.0

5,645.7

(31.1)

(34.4)

(33.4)

(34.6)

a) Revenue

2,027.6

2,672.6

2,756.2

3,186.8

(17.5)

(19.2)

(19.2)

(19.5)

b) Capital

1,574.1

2,101.3

2,024.8

2,458.9

(13.6)

(15.1)

(14.1)

(15.1)

II. Non-Plan Expenditure

7,985.6

9,123.5

9,549.8

10,677.2

(68.9)

(65.6)

(66.6)

(65.4)

a) Revenue

7,295.4

8,348.8

8,597.5

9,697.3

(63.0)

(60.1)

(60.0)

(59.4)

b) Capital

690.2

774.7

952.3

980.0

(6.0)

(5.6)

(6.6)

(6.0)

III. Total Expenditure

11,587.3

13,897.4

14,330.8

16,322.9

(100.0)

(100.0)

(100.0)

(100.0)

Note : Figures in parentheses are as percentage to Total Expenditure.
Source : Budget Documents of the state governments.