(Rs. crore)

Items

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

1

2

3

4

5

I.

Plan Expenditure

88,603.1

118,402.0

120,486.1

129,320.4

a) Revenue

47,841.9

63,854.9

60,599.9

67,987.1

b) Capital

40,761.2

54,547.1

59,886.2

61,333.3

II.

Non-Plan Expenditure

331,859.1

369,917.0

433,569.8

422,047.6

a) Revenue

287,608.8

318,761.2

341,452.6

350,075.5

b) Capital

44,250.2

51,155.8

92,117.2

71,972.1

III.

Total Expenditure

420,462.2

488,319.0

554,055.9

551,367.9

(11.4)

(16.1)

(31.8)

(-0.5)

IV.

Total Plan Expenditure (Ia+Ib)

88,603.1

118,402.0

120,486.1

129,320.4

(10.6)

(33.6)

(36.0)

(7.3)

V.

Total Non-Plan Expenditure (IIa+IIb)

331,859.1

369,917.0

433,569.8

422,047.6

(11.6)

(11.5)

(30.6)

(-2.7)

VI.

IV as percentage of III

21.1

24.2

21.7

23.5

VII.

V as percentage of III

78.9

75.8

78.3

76.5

Notes :1. Figures in brackets are percentages over the previous year.
2. Figures for 2002-03 (Accounts) in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates.
Source :Budget Documents of State Governments.