Table 16 : Plan and Non-Plan Expenditure - Revenue and Capital Components - ആർബിഐ - Reserve Bank of India
Table 16 : Plan and Non-Plan Expenditure - Revenue and Capital Components
(Rs. crore) |
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Items |
2000-01 |
20001-02 |
2001-02 |
2002-03 |
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(Accounts) |
(Budget |
(Revised |
(Budget |
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Estimates) |
Estimates) |
Estimates) |
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1 |
2 |
3 |
4 |
5 |
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I. |
Plan Expenditure |
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a) |
Revenue |
41,809.4 |
51,911.7 |
53,030.1 |
58,376.8 |
|
b) |
Capital |
36,806.2 |
44,461.6 |
42,144.3 |
49,322.7 |
|
II. |
Non-Plan Expenditure |
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a) |
Revenue |
249,712.1 |
280,815.3 |
278,410.2 |
296,788.9 |
|
b) |
Capital |
18,870.4 |
24,145.8 |
27,986.6 |
26,445.5 |
|
III. |
Total Expenditure |
347,198.2 |
401,334.4 |
401,571.3 |
430,933.8 |
|
(10.6) |
(15.6) |
(15.7) |
(7.3) |
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IV. |
Total Plan Expenditure (Ia+Ib) |
78,615.6 |
96,373.3 |
95,174.5 |
107,699.5 |
|
(8.4) |
(22.6) |
(21.1) |
(13.2) |
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V. |
Total Non-Plan Expenditure (IIa+IIb) |
268,582.5 |
304,961.1 |
306,396.8 |
323,234.4 |
|
(20.9) |
(13.5) |
(14.1) |
(5.5) |
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VI. |
IV as percentage of III |
22.6 |
24.0 |
23.7 |
25.0 |
|
VII. |
V as percentage of III |
77.4 |
76.0 |
76.3 |
75.0 |
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Note : |
Figures in brackets are percentage variations over the previous year. |
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Source : |
Budget Documents of State Governments. |