(Rs. crore)

Items

1999-2000

2000-2001

2000-2001

2001-2002

Variations

(Accounts)

(Budget

(Revised

(Budget

Estimates

Estimates)

Estimates)

Col.4 over Col.2

Col.4 over Col.3

Col.5 over Col.4

Amount

Per cent

Amount

Per cent

Amount

Per cent

1

2

3

4

5

6

7

8

9

10

11

Total Disbursements (1 to 4)

52,890.6

60,228.9

65,226.4

68,667.5

12,335.8

23.3

4,997.5

8.3

3,441.1

5.3

1.

Total Capital Outlay (i+ii)

25,512.1

35,088.2

36,936.1

40,306.9

11,424.0

44.8

1,847.8

5.3

3,370.9

9.1

i) Developmental Outlay (a+b)

24,397.0

33,931.4

35,528.4

38,797.0

11,131.3

45.6

1,597.0

4.7

3,268.7

9.2

a) Social Services

4,310.7

6,377.3

6,851.7

8,505.9

2,541.0

58.9

474.4

7.4

1,654.2

24.1

b) Economic Services

20,086.3

27,554.1

28,676.7

30,291.2

8,590.3

42.8

1,122.6

4.1

1,614.5

5.6

ii) Non-Developmental Outlay @

1,115.0

1,156.9

1,407.7

1,509.9

292.7

26.2

250.8

21.7

102.2

7.3

2.

Discharge of Internal Debt @@

2,665.6

2,151.3

2,597.3

4,193.1

-68.3

-2.6

446.0

20.7

1,595.8

61.4

Of which:

Market Loans

1,520.6

427.3

432.2

1,470.4

-1,088.3

-71.6

4.9

1.1

1,038.1

240.2

3.

Repayment of Loans to the Centre

9,180.8

9,733.7

10,358.0

11,539.1

1,177.2

12.8

624.3

6.4

1,181.1

11.4

4.

Loans and Advances by the

State Governments (i+ii)

15,532.1

13,255.6

15,335.0

12,628.3

-197.2

-1.3

2,079.4

15.7

-2706.7

-17.7

i) Developmental Purposes (a+b)

11,585.2

12,468.4

13,941.7

11,817.6

2,356.5

20.3

1,473.3

11.8

-2,124.1

-15.2

a) Social Services

2,532.7

4,194.0

3,784.7

4,318.2

1,251.9

49.4

-409.3

-9.8

533.6

14.1

b) Economic Services

9,052.5

8,274.4

10,157.0

7,499.4

1,104.5

12.2

1,882.6

22.8

-2,657.7

-26.2

ii) Non-Developmental Purposes

3,946.9

787.2

1,393.3

810.7

-2,553.6

-64.7

606.1

77.0

-582.6

-41.8

@

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

Source:

Budget Documents of State Governments