Table 15 : Developmental and Non-Developmental Expenditure - Revenue and Capital Components - आरबीआई - 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. | ||||||
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