(Rs. crore)

Items

2001-02

2002-03

2002-03

2003-04

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

1

2

3

4

5

I.

Plan Expenditure

80,138.9

107,616.8

105,344.9

118,452.2

a)

Revenue

46,714.9

58,402.3

58,737.4

63,683.4

b)

Capital

33,424.0

49,214.5

46,607.6

54,768.8

II.

Non-Plan Expenditure

297,172.8

323,302.4

337,296.8

369,908.2

a)

Revenue

268,148.4

296,753.2

296,510.9

318,932.8

b)

Capital

29,024.4

26,549.2

40,785.9

50,975.3

III.

Total Expenditure

377,311.6

430,919.2

442,641.8

488,360.4

(8.7)

(14.2)

(17.3)

(10.3)

IV.

Total Plan Expenditure (Ia+Ib)

80,138.9

107,616.8

105,344.9

118,452.2

(1.9)

(34.3)

(31.5)

(12.4)

V.

Total Non-Plan Expenditure (IIa+IIb)

297,172.8

323,302.4

337,296.8

369,908.2

(10.6)

(8.8)

(13.5)

(9.7)

VI.

IV

as percentage of III

21.2

25.0

23.8

24.3

VII.

V as percentage of III

78.8

75.0

76.2

75.7

Notes: 1.Figures in brackets are percentages over the previous year.

2.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.