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Table 15 : Developmental and Non-Developmental Expenditure - Revenue and Capital Components

(Rs. crore)

2001-02

2002-03

2002-03

2003-04

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

1

2

3

4

5

I.

Developmental Expenditure

216,696.9

246,122.5

247,827.3

268,888.7

a)

Revenue

173,537.2

191,089.2

191,849.6

201,542.8

b)

Capital

43,159.7

55,033.3

55,977.7

67,345.9

II.

Non-developmental Expenditure

138,080.0

160,404.2

160,683.9

177,819.9

a)

Revenue

136,668.2

157,469.4

157,079.3

174,048.0

b)

Capital

1,411.9

2,934.8

3,604.6

3,771.9

III.

Others

22,534.7

24,392.5

34,130.6

41,651.8

a)

Revenue *

4,657.9

6,596.9

6,319.4

7,025.5

b)

Capital **

17,876.8

17,795.6

27,811.2

34,626.4

IV.

Aggregate Disbursements (I+II+III)

377,311.6

430,919.2

442,641.8

488,360.4

V.

I

as percentage of IV

57.4

57.1

56.0

55.1

VI.

II

as percentage of IV

36.6

37.2

36.3

36.4

VII.

III as percentage of IV

6.0

5.7

7.7

8.5

*Comprise compensation and assignments to local bodies, grants-in-aid contributions and reserve with finance departments.

**Comprise discharge of Internal debt and repayment of loans to the Centre.

Note :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.


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