(Rs. crore)

Items

1999-2000

2000-2001

2000-2001

2001-2002

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

1

2

3

4

5

I.

Plan Expenditure

a)

Revenue

38,308.1

48,585.2

48,003.5

51,905.8

b)

Capital

32,012.4

40,522.2

42,756.6

44,370.8

II.

Non-Plan Expenditure

a)

Revenue

222,769.1

242,037.2

252,929.0

280,821.5

b)

Capital

20,926.8

19,706.7

22,469.7

24,296.7

III.

Total Expenditure

313,888.8

350,851.3

366,158.9

401,394.7

(17.8)

(11.8)

(16.7)

(9.6)

IV.

Total Plan Expenditure(Ia+Ib)

70,320.6

89,107.5

90,760.2

96,276.6

(8.4)

(26.7)

(29.1)

(6.1)

V.

Total Non-Plan Expenditure(IIa+IIb)

243,695.9

261,743.8

275,398.7

305,118.1

(20.9)

(7.4)

(13.0)

(10.8)

VI.

IV as percentage of III

22.4

25.4

24.8

24.0

VII.V as percentage of III

77.6

74.6

75.2

76.0

Notes :

1. Figures in brackets are percentages over the previous year.

2. Plan and Non-Plan figures may not add up to the total, see notes to Appendix II and IV.

Source

: Budget Documents of State Governments.