Table 16 : Plan and Non-Plan Expenditure - Revenue and Capital Components - ਆਰਬੀਆਈ - Reserve Bank of India
Table 16 : Plan and Non-Plan Expenditure - Revenue and Capital Components
(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. |