(Amount in ` billion)

I. Development Expenditure

7,203.5

8,783.6

9,208.8

10,332.4

(62.2)

(63.2)

(64.3)

(63.3)

a) Revenue

5,567.0

6,680.0

7,016.7

7,877.6

b) Capital

1,636.6

2,103.6

2,192.0

2,454.9

II. Non-development Expenditure

3,572.9

4,154.9

4,132.9

4,792.9

(30.8)

(29.9)

(28.8)

(29.4)

a) Revenue

3,502.0

4,019.1

4,000.8

4,614.2

b) Capital

70.9

135.8

132.1

178.7

III. Others

810.9

959.0

989.2

1,197.6

(7.0)

(6.9)

(6.9)

(7.3)

a) Revenue *

254.0

322.4

336.2

392.4

b) Capital **

556.9

636.6

653.0

805.3

IV. Aggregate Disbursements (I+II+III)

11,587.3

13,897.5

14,330.8

16,322.9

* : 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 : Figures in parentheses are percentage to Aggregrate Disbursements.
Source : Budget Documents of the state governments.