(Rs. crore)

Items

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

1

2

3

4

5

I.

Developmental Expenditure

228,416.8

268,905.9

301,708.7

286,122.5

a) Revenue

180,580.8

201,542.7

220,671.3

215,419.0

b) Capital

47,836.0

67,363.2

81,037.4

70,703.5

II.

Non-developmental

151,898.1

177,802.5

177,704.6

199,838.5

Expenditure

a) Revenue

148,817.7

174,048.0

174,068.3

195,433.8

b) Capital

3,080.4

3,754.5

3,636.3

4,404.7

III.

Others

40,147.3

41,610.7

74,642.7

65,406.9

a) Revenue *

6,052.3

7,025.5

7,312.9

7,209.8

b) Capital **

34,094.9

34,585.2

67,329.7

58,197.1

IV.

Aggregate Disbursements

420,462.2

488,319.0

554,055.9

551,367.9

(I+II+III)

V.

I as percentage of IV

54.3

55.1

54.5

51.9

VI.

II as percentage of IV

36.1

36.4

32.1

36.2

VII.

III as percentage of IV

9.5

8.5

13.5

11.9