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Table 11 : Composition of Expenditure

           
                 

(Per cent)

   

PLAN

   

NON-PLAN

   

TOTAL

 

Categories

2002-03

2003-04

2004-05

2002-03

2003-04

2004-05

2002-03

2003-04

2004-05

(Accounts)

(R.E.)

(B.E.)

(Accounts)

(R.E.)

(B.E.)(Accounts)

(R.E.)

(B.E.)

1

2

3

4

5

6

7

8

9

10

Developmental

20.4

21.1

22.2

33.9

33.3

29.7

54.3

54.5

51.9

Non-Developmental

0.6

0.6

0.8

35.5

31.5

35.5

36.1

32.1

36.2

Others

0.1

0.5

9.5

13.4

11.4

9.5

13.5

11.9

Total

21.1

21.7

23.5

78.9

78.3

76.5

100.0

100.0

100.0

R.E.:Revised Estimates.
B.E.:Budget Estimates.
Source:Budget Documents of State Governments.


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