(Rs. crore)

Items

2001-02

2002-03

2002-03

2003-04

(Accounts)@

(Budget Estimates)

(Revised Estimates)

(Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

Aggregate Disbursements (1 to 3) *

80,138.9

297,172.8

377,311.6

107,616.8

323,302.4

430,919.2

105,344.9

337,296.8

442,641.8

118,452.2

369,908.2

488,360.4

1

Developmental Expenditure (a + b)

77,818.3

138,878.6

216,696.9

104,231.2

141,891.3

246,122.5

101,700.3

146,127.0

247,827.3

114,921.4

153,967.3

268,888.7

a)

Direct Developmental Expenditure (i + ii)

70,860.8

133,654.8

204,515.6

94,764.2

137,832.2

232,596.3

92,759.9

138,302.2

231,062.1

106,177.8

148,306.5

254,484.3

i) Economic Services

40,503.4

50,409.6

90,913.0

56,112.4

46,465.5

102,578.0

55,332.5

48,032.4

103,364.9

61,534.1

55,246.4

116,780.4

ii) Social Services

30,357.4

83,245.2

113,602.6

38,651.7

91,366.7

130,018.4

37,427.4

90,269.7

127,697.2

44,643.8

93,060.2

137,703.9

b)

Loans and Advances for Developmental

Purposes (i + ii)

6,957.5

5,223.8

12,181.3

9,467.1

4,059.1

13,526.1

8,940.4

7,824.8

16,765.2

8,743.6

5,660.7

14,404.3

i) Economic Services

5,336.1

3,487.0

8,823.2

7,253.2

2,179.8

9,432.9

6,583.2

6,173.5

12,756.7

6,837.7

4,023.3

10,861.0

ii) Social Services

1,621.4

1,736.8

3,358.2

2,213.9

1,879.3

4,093.2

2,357.2

1,651.3

4,008.4

1,905.9

1,637.4

3,543.3

2

Non-Developmental Expenditure (a + b)

1,967.0

136,113.1

138,080.0

3,096.4

157,307.9

160,404.2

3,311.5

157,372.4

160,683.9

3,272.0

174,547.8

177,819.9

a)

Direct Non-Developmental Expenditure

1,966.7

135,992.0

137,958.7

3,095.7

156,546.5

159,642.2

3,311.0

156,120.8

159,431.8

3,271.5

173,552.1

176,823.7

b)

Loans and Advances for Non- Developmental

Purposes

0.3

121.1

121.4

0.7

761.3

762.0

0.5

1,251.6

1,252.1

0.5

995.7

996.2

3

Others (a+b+c+d+e)

353.6

22,181.1

22,534.7

289.2

24,103.3

24,392.5

333.1

33,797.5

34,130.6

258.7

41,393.1

41,651.8

a)

Repayment of Loans to the Centre

—

13,686.3

13,686.3

—

12,718.3

12,718.3

—

22,101.8

22,101.8

—

25,908.8

25,908.8

b)

Discharge of Internal Debt

32.1

4,158.4

4,190.5

33.9

5,043.4

5,077.3

54.4

5,654.9

5,709.4

59.8

8,657.8

8,717.6

of Which:

Market Loans

16.1

1,598.0

1,614.1

—

1,822.9

1,822.9

18.4

1,599.9

1,618.3

—

3,450.5

3,450.5

c)

Compensation and Assignments to

Local Bodies

321.5

4,336.4

4,657.9

255.4

6,341.6

6,596.9

278.7

6,040.7

6,319.4

199.0

6,826.5

7,025.5

d)

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

0.0

0.0

0.0

e)

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

0.0

0.0

0.0

Source :Budget Documents of State Governments.