Table 16 : Plan and Non-Plan Expenditure - Revenue and Capital Components - ஆர்பிஐ - Reserve Bank of India
Table 16 : Plan and Non-Plan 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. |
Plan Expenditure |
88,603.1 |
118,402.0 |
120,486.1 |
129,320.4 |
a) Revenue |
47,841.9 |
63,854.9 |
60,599.9 |
67,987.1 |
|
b) Capital |
40,761.2 |
54,547.1 |
59,886.2 |
61,333.3 |
|
II. |
Non-Plan Expenditure |
331,859.1 |
369,917.0 |
433,569.8 |
422,047.6 |
a) Revenue |
287,608.8 |
318,761.2 |
341,452.6 |
350,075.5 |
|
b) Capital |
44,250.2 |
51,155.8 |
92,117.2 |
71,972.1 |
|
III. |
Total Expenditure |
420,462.2 |
488,319.0 |
554,055.9 |
551,367.9 |
(11.4) |
(16.1) |
(31.8) |
(-0.5) |
||
IV. |
Total Plan Expenditure (Ia+Ib) |
88,603.1 |
118,402.0 |
120,486.1 |
129,320.4 |
(10.6) |
(33.6) |
(36.0) |
(7.3) |
||
V. |
Total Non-Plan Expenditure (IIa+IIb) |
331,859.1 |
369,917.0 |
433,569.8 |
422,047.6 |
(11.6) |
(11.5) |
(30.6) |
(-2.7) |
||
VI. |
IV as percentage of III |
21.1 |
24.2 |
21.7 |
23.5 |
VII. |
V as percentage of III |
78.9 |
75.8 |
78.3 |
76.5 |
Notes :1. Figures in brackets are percentages over the previous year. |