(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. Development Expenditure

5,67,086

6,59,074

6,86,537

7,30,231

(64.3)

(62.4)

(63.5)

(62.2)

a) Revenue

4,14,452

4,92,443

5,15,929

5,59,713

b) Capital

1,52,634

1,66,632

1,70,609

1,70,518

II. Non-development Expenditure

2,54,981

3,29,315

3,23,657

3,62,492

(28.9)

(31.2)

(30.0)

(30.9)

a) Revenue

2,49,016

3,21,907

3,16,504

3,51,476

b) Capital

5,965

7,408

7,153

11,016

III. Others

60,265

67,388

70,437

81,861

(6.8)

(6.4)

(6.5)

(7.0)

a) Revenue *

18,516

22,888

21,619

26,219

b) Capital **

41,749

44,500

48,819

55,642

IV. Aggregate Disbursements (I+II+III)

8,82,333

10,55,778

10,80,632

11,74,584

* : Comprise Grants-in-Aid and Contributions (Compensation and Assignments to Local Bodies).
** : Comprise Discharge of Internal Debt and Repayment of Loans to the Centre.
Note : 1. Figures for 2008-09 (Accounts) in respect of Jammu and Kashmir and Jharkhand relate to Revised Estimates.
2. Figures in brackets are percentage to Aggregrate Disbursements.
Source : Budget Documents of the State Governments.