(Rs. crore)

Items

1999-2000

2000-2001

2000-2001

2001-2002

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

1

2

3

4

5

I.

Developmental Expenditure

187,297.0

208,364.6

223,966.0

234,581.6

a)

Revenue

151,314.7

161,964.8

174,496.0

183,967.0

b)

Capital

35,982.3

46,399.8

49,470.1

50,614.6

II.

Non-developmental Expenditure

110,205.9

125,477.1

123,978.9

145,359.4

a)

Revenue

105,144.0

123,533.0

121,177.9

143,038.8

b)

Capital

5,061.9

1,944.1

2,801.0

2,320.6

III.

Others

16,385.9

17,009.6

18,214.0

21,453.7

a)

Revenue *

4,539.5

5,124.5

5,258.6

5,721.5

b)

Capital **

11,846.5

11,885.1

12,955.4

15,732.3

IV.

Aggregate Disbursements (I+II+III)

313,888.8

350,851.3

366,158.9

401,394.7

V.

I as percentage of IV

59.7

59.4

61.2

58.4

VI.

II as percentage of IV

35.1

35.8

33.9

36.2

VII. III as percentage of IV

5.2

4.8

5.0

5.3

*

Comprises compensation and assignments to local bodies, grants-in-aid contributions and reserve with
Finance Departments.

**

Comprises discharge of internal debt and repayment of loans to the Centre.

Note

:

Figures in respect of Bihar and Nagaland for the year 1999-2000 (Accounts) relate to Revised
Estimates.

Source :

Budget Documents of State Governments.