(Rs. crore)

Items

2000-01

2001-02

2001-02

2002-03

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

1

2

3

4

5

I.

Developmental Expenditure

210,543.0

234,581.2

236,384.3

246,150.3

a)

Revenue

168,514.2

183,966.6

186,086.7

191,071.0

b)

Capital

42,028.8

50,614.6

50,297.6

55,079.3

II.

Non-developmental Expenditure

118,887.4

145,359.5

143,624.6

160,391.0

a)

Revenue

118,055.2

143,038.9

140,017.1

157,497.8

b)

Capital

832.3

2,320.6

3,607.5

2,893.3

III.

Others

17,767.7

21,393.7

21,562.4

24,392.5

a)

Revenue *

4,952.1

5,721.5

5,336.6

6,597.0

b)

Capital **

12,815.6

15,672.2

16,225.8

17,795.6

IV.

Aggregate Disbursements (I+II+III)

347,198.2

401,334.4

401,571.3

430,933.8

V.

I as percentage of IV

60.6

58.5

58.9

57.1

VI.

II as percentage of IV

34.2

36.2

35.8

37.2

VII.

III as percentage of IV

5.1

5.3

5.4

5.7

*

Comprise Compensation and Assignments to Local Bodies, Grants-in-aid and Contributions and Reserve with Finance Departments.

**

Comprise Discharge of Internal Debt and Repayment of Loans to the Centre.

Note:

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

Source :

Budget Documents of State Governments.