Table 15 : Developmental and Non-Developmental Expenditure - Revenue and Capital Components - ആർബിഐ - Reserve Bank of India
Table 15 : Developmental and Non-Developmental Expenditure - Revenue and Capital Components
(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) |
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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 |
*Comprise compensation and assignments to local bodies, grants-in-aid contributions and reserve with finance departments. |