(Rs. crore)

Items

2000-01

2001-02

2001-02

2002-03

Variations

(Accounts)

(Budget

(Revised

(Budget

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

Estimates)

Estimates)

Estimates)

Amount

Per cent

Amount

Per cent

Amount

Per cent

1

2

3

4

5

6

7

8

9

10

11

B. Total Disbursements(1 to 4)

55,676.7

68,607.4

70,130.9

75,768.2

14,454.2

26.0

1,523.5

2.2

5.637.3

8.0

1.

Total Capital Outlay(i+ii)

31,129.6

40,306.9

38,333.5

43,684.4

7,203.9

23.1

-1,973.5

-4.9

5,350.9

14.0

i) Developmental Outlay(a+b)

30,228.2

38,797.0

36,510.0

41,511.7

6,281.8

20.8

-2,287.1

-5.9

5,001.7

13.7

a) Social Services

5,750.4

8,505.6

8,240.3

9,358.6

2,489.9

43.3

-265.4

-3.1

1,118.3

13.6

b) Economic Services

24,477.8

30,291.4

28,269.7

32,153.1

3,791.9

15.5

-2,021.7

-6.7

3,883.4

13.7

ii) Non-Developmental Outlay@

901.4

1,509.9

1,823.5

2,172.7

922.1

102.3

313.6

20.8

349.2

19.2

2.

Discharge of Internal Debt@@

2,245.5

4,133.1

4,067.5

5,077.3

1,821.9

81.1

-65.7

-1.6

1,009.8

24.8

Of which:

Market Loans

435.3

1,469.7

1,468.3

1,820.7

1,033.0

237.3

-1.4

-0.1

352.4

24.0

3.

Repayment of Loans to the Centre

10,570.1

11,539.1

12,158.3

12,718.3

1,588.2

15.0

619.2

5.4

560.0

4.6

4.

Loans and Advances by the

State Governments (i+ii)

11,731.5

12,628.3

15,571.7

14,288.2

3,840.2

32.7

2,943.4

23.3

-1,283.5

-8.2

i) Developmental Purposes (a+b)

11,800.6

11,817.6

13,787.6

13,567.6

1,987.1

16.8

1,970.0

16.7

-220.0

-1.6

a) Social Services

3,434.2

4,318.2

4,163.4

4,134.7

729.3

21.2

-154.8

-3.6

-28.7

-0.7

b) Economic Services

8,366.4

7,499.4

9,624.2

9,432.9

1,257.8

15.0

2,124.9

28.3

-191.3

-2.0

ii) Non-Developmental Purposes

-69.1

810.7

1,784.0

720.5

1,853.1

—

973.4

120.1

-1,063.5

-59.6

@

Comprises expenditure on General Services.

@@

Includes repayment of market loans, land compensation bonds, as also repayment of loans from National Rural Credit (Long-term Operations) Fund of the NABARD, National Co-operative Development Corporation, Life Insurance Corporation of India, etc. but excludes repayment of cash credits and loans from the State Bank of India and other banks, and Ways and Means Advances and overdrafts from the Reserve Bank of India.

Note:

Figures for 2000-01 (Accounts) in respect of Bihar and Nagaland relate to Revised Estimates.

Source

: Budget Documents of State Governments.