Table 15 : Developmental and Non-Developmental Expenditure - Revenue and Capital Components

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10 मई 2004 को प्रकाशित

(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.