(Amount in Rs. crore)

Item

2007-08
(Accounts)

2008-09
(Budget
Estimates)

2008-09
(Revised
Estimates)

2009-10
(Budget
Estimates)

1

2

3

4

5

I. Development Expenditure

4,64,462

5,57,116

6,13,011

6,59,075

(61.7)

(62.4)

(65.2)

(62.4)

a) Revenue

3,37,337

4,02,810

4,45,889

4,92,443

b) Capital

1,27,125

1,54,306

1,67,122

1,66,632

II. Non-development Expenditure

2,33,233

2,75,609

2,67,709

3,29,315

(31.0)

(30.9)

(28.5)

(31.2)

a) Revenue

2,27,235

2,68,665

2,60,899

3,21,907

b) Capital

5,998

6,944

6,810

7,408

III. Others

54,630

60,058

59,703

67,388

(7.3)

(6.7)

(6.3)

(6.4)

a) Revenue *

16,233

19,935

20,376

22,888

b) Capital **

38,397

40,123

39,327

44,500

IV. Aggregate Disbursements (I+II+III)

7,52,324

8,92,783

9,40,423

10,55,778

* : 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 2007-08 (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.