(Rs. crore)

Items

2003-04
(Accounts)

2004-05
(Accounts)

2005-06
(Budget Estimates)

2005-06
(Revised Estimates)

2006-07
(Budget Estimates)

1

2

3

4

5

6

I.

Plan Expenditure

1,02,675

1,19,811

1,60,107

1,70,688

1,96,617

(16.7)

(33.6)

(42.5)

(15.2)

a)

Revenue

51,349

60,987

80,547

84,641

97,875

b)

Capital

51,326

58,825

79,560

86,047

98,742

II.

Non-Plan Expenditure

4,23,348

4,46,492

4,18,784

4,37,065

4,71,512

(5.5)

(-6.2)

(-2.1)

(7.9)

a)

Revenue

3,26,332

3,47,511

3,75,045

3,86,780

4,26,783

b)

Capital

97,016

98,981

43,738

50,285

44,729

III.

Total Expenditure

5,26,023

5,66,303

5,78,891

6,07,753

668,130

(7.7)

(2.2)

(7.3)

(9.9)

IV.

I as percentage of III

19.5

21.2

27.7

28.1

29.4

V.

II as percentage of III

80.5

78.8

72.3

71.9

70.6

Notes :
1. Figures in brackets are percentages variation over the previous year.
2. Figures for 2004-05 (Accounts) in respect of Jammu and Kashmir and
Jharkhand relate to Revised Estimates.
3. The figures for 2005-06 (BE) will differ from that of the published figures
of the last year as figures in respect of Bihar for 2005-06 (BE) have been
revised based on Budget 2006-07. Figures in respect of Bihar for 2005-2006 (BE)
were based on vote-on-accounts in last year’s Study.
Source :
Budget Documents of State Governments.