Table 16 : Plan and Non-Plan Expenditure - Revenue and Capital Components - RBI - Reserve Bank of India
Table 16 : Plan and Non-Plan Expenditure - Revenue and Capital Components
(Rs. crore) |
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Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
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(Accounts) |
(Budget |
(Revised |
(Budget |
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Estimates) |
Estimates) |
Estimates) |
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1 |
2 |
3 |
4 |
5 |
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I. |
Plan Expenditure |
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a) |
Revenue |
38,308.1 |
48,585.2 |
48,003.5 |
51,905.8 |
|
b) |
Capital |
32,012.4 |
40,522.2 |
42,756.6 |
44,370.8 |
|
II. |
Non-Plan Expenditure |
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a) |
Revenue |
222,769.1 |
242,037.2 |
252,929.0 |
280,821.5 |
|
b) |
Capital |
20,926.8 |
19,706.7 |
22,469.7 |
24,296.7 |
|
III. |
Total Expenditure |
313,888.8 |
350,851.3 |
366,158.9 |
401,394.7 |
|
(17.8) |
(11.8) |
(16.7) |
(9.6) |
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IV. |
Total Plan Expenditure(Ia+Ib) |
70,320.6 |
89,107.5 |
90,760.2 |
96,276.6 |
|
(8.4) |
(26.7) |
(29.1) |
(6.1) |
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V. |
Total Non-Plan Expenditure(IIa+IIb) |
243,695.9 |
261,743.8 |
275,398.7 |
305,118.1 |
|
(20.9) |
(7.4) |
(13.0) |
(10.8) |
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VI. |
IV as percentage of III |
22.4 |
25.4 |
24.8 |
24.0 |
|
VII.V as percentage of III |
77.6 |
74.6 |
75.2 |
76.0 |
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Notes : |
1. Figures in brackets are percentages over the previous year. |
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2. Plan and Non-Plan figures may not add up to the total, see notes to Appendix II and IV. |
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Source |
: Budget Documents of State Governments. |