| (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. |
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