(Rs. crore)

Items

2002-03

2003-04

2003-04

2004-05

(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) *

88,603.1

331,859.1

420,462.2

118,402.0

369,917.0

488,319.0

120,486.1

433,569.8

554,055.9

129,320.4

422,047.6

551,367.9

1 Developmental Expenditure (a + b)

85,671.8

142,745.0

228,416.8

114,795.1

154,110.8

268,905.9

117,025.4

184,683.3

301,708.7

122,223.9

163,898.6

286,122.5

a)

Direct Developmental Expenditure (i + ii)

78,204.2

137,082.2

215,286.4

106,263.3

148,220.9

254,484.1

106,511.1

173,153.0

279,664.1

114,323.2

158,541.0

272,864.3

ii) Economic Services

47,144.0

49,029.3

96,173.3

61,597.8

55,182.5

116,780.2

63,303.9

76,609.7

139,913.6

65,412.1

62,757.0

128,169.1

ii) Social Services

31,060.3

88,052.8

119,113.1

44,665.5

93,038.4

137,703.9

43,207.1

96,543.4

139,750.5

48,911.1

95,784.0

144,695.2

b)

Loans and Advances for Developmental

Purposes (i + ii)

7,467.6

5,662.9

13,130.4

8,531.8

5,889.9

14,421.7

10,514.4

11,530.2

22,044.6

7,900.7

5,357.6

13,258.3

ii) Economic Services

5,688.0

4,056.6

9,744.6

6,837.7

4,023.3

10,861.0

8,662.2

9,703.9

18,366.1

6,175.8

3,784.1

9,959.9

ii) Social Services

1,779.5

1,606.3

3,385.8

1,694.1

1,866.6

3,560.7

1,852.2

1,826.3

3,678.5

1,724.9

1,573.5

3,298.4

2 Non-Developmental Expenditure (a + b)

2,648.4

149,249.7

151,898.1

3,348.2

174,454.3

177,802.5

3,271.2

174,433.3

177,704.6

4,288.9

195,549.5

199,838.5

a)

Direct Non-Developmental Expenditure

2,646.9

148,034.3

150,681.2

3,346.7

173,477.0

176,823.7

3,265.2

173,310.9

176,576.1

4,287.9

194,300.4

198,588.4

b)

Loans and Advances for Non- Developmental

Purposes

1.5

1,215.4

1,216.9

1.5

977.3

978.8

6.0

1,122.5

1,128.5

1.0

1,249.1

1,250.1

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

282.9

39,864.3

40,147.3

258.7

41,351.9

41,610.7

189.5

74,453.2

74,642.7

2,807.5

62,599.4

65,406.9

a)

Repayment of Loans to the Centre

—

28,147.8

28,147.8

—

25,908.8

25,908.8

—

53,535.2

53,535.2

2,419.0

39,841.9

42,260.9

b)

Discharge of Internal Debt

54.4

5,892.7

5,947.1

59.8

8,616.6

8,676.4

—

13,794.5

13,794.5

—

15,936.3

15,936.3

of Which:

Market Loans

18.4

2,112.2

2,130.7

—

3,455.1

3,455.1

—

3,530.4

3,530.4

—

4,433.3

4,433.3

c)

Compensation and Assignments to

Local Bodies

228.5

5,823.8

6,052.3

199.0

6,826.5

7,025.5

189.5

7,123.4

7,312.9

388.5

6,821.3

7,209.8

d)

Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

e)

Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—

@ Figures for 2002-03 (Accounts) in respect of Bihar, Jammu and Kashmir and Jharkhand relate to Revised Estimates.
*Includes expenditure on both Revenue and Capital Account.
Source: Budget Documents of State Governments.