Table 15 : Developmental and Non-Developmental Expenditure - Revenue and Capital Components - RBI - Reserve Bank of India
Table 15 : Developmental and Non-Developmental Expenditure - Revenue and Capital Components
(Rs. crore) |
||||||
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||
(Accounts) |
(Budget |
(Revised |
(Budget |
|||
Estimates) |
Estimates) |
Estimates) |
||||
1 |
2 |
3 |
4 |
5 |
||
I. |
Developmental Expenditure |
216,696.9 |
246,122.5 |
247,827.3 |
268,888.7 |
|
a) |
Revenue |
173,537.2 |
191,089.2 |
191,849.6 |
201,542.8 |
|
b) |
Capital |
43,159.7 |
55,033.3 |
55,977.7 |
67,345.9 |
|
II. |
Non-developmental Expenditure |
138,080.0 |
160,404.2 |
160,683.9 |
177,819.9 |
|
a) |
Revenue |
136,668.2 |
157,469.4 |
157,079.3 |
174,048.0 |
|
b) |
Capital |
1,411.9 |
2,934.8 |
3,604.6 |
3,771.9 |
|
III. |
Others |
22,534.7 |
24,392.5 |
34,130.6 |
41,651.8 |
|
a) |
Revenue * |
4,657.9 |
6,596.9 |
6,319.4 |
7,025.5 |
|
b) |
Capital ** |
17,876.8 |
17,795.6 |
27,811.2 |
34,626.4 |
|
IV. |
Aggregate Disbursements (I+II+III) |
377,311.6 |
430,919.2 |
442,641.8 |
488,360.4 |
|
V. |
I |
as percentage of IV |
57.4 |
57.1 |
56.0 |
55.1 |
VI. |
II |
as percentage of IV |
36.6 |
37.2 |
36.3 |
36.4 |
VII. |
III as percentage of IV |
6.0 |
5.7 |
7.7 |
8.5 |
|
*Comprise compensation and assignments to local bodies, grants-in-aid contributions and reserve with finance departments. **Comprise discharge of Internal debt and repayment of loans to the Centre. Note :Figures for 2001-02 (Accounts) in respect of Bihar, Jammu and Kashmir, Jharkhand and Nagaland relate to Revised Estimates. Source :Budget Documents of State Governments. |