(Rs. crore)

Items

2000-01

2001-02

2001-02

2002-03

(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) *

78,615.6

   268,582.5

   347,198.2

   96,373.3

   304,961.1

   401,334.4

   95,174.5

   306,396.8

   401,571.3

   107,699.5

     323,234.4

   430,933.8

1

Developmental Expenditure (a + b)

76,877.2

133,665.8

210,543.0

93,255.4

141,325.8

234,581.2

92,063.1

144,321.2

236,384.3

104,276.9

141,873.4

246,150.3

a) Direct Developmental Expenditure (i + ii)

68,230.4

130,512.0

198,742.4

85,924.4

136,839.2

222,763.6

84,825.7

137,770.9

222,596.7

94,805.0

137,777.7

232,582.7

i) Economic Services

40,562.3

47,924.4

88,486.7

48,934.0

46,778.8

95,712.8

48,497.3

48,502.7

97,000.0

56,153.7

46,406.9

102,560.6

ii) Social Services

27,668.1

82,587.6

110,255.8

36,990.5

90,060.4

127,050.9

36,328.5

89,268.2

125,596.7

38,651.3

91,370.8

130,022.0

b) Loans and Advances for Developmental

Purposes (i + ii)

8,646.8

3,153.8

11,800.6

7,331.0

4,486.6

11,817.6

7,237.4

6,550.2

13,787.6

9,471.9

4,095.7

13,567.6

i) Economic Services

6,945.5

1,420.9

8,366.4

5,133.6

2,365.7

7,499.4

4,822.4

4,801.8

9,624.2

7,257.8

2,175.1

9,432.9

ii) Social Services

1,701.3

1,732.9

3,434.2

2,197.4

2,120.9

4,318.2

2,415.0

1,748.4

4,163.4

2,214.1

1,920.6

4,134.7

2

Non-Developmental Expenditure (a + b)

1,627.4

117,260.0

118,887.4

2,773.9

142,585.6

145,359.5

2,754.1

140,870.5

143,624.6

3,133.3

157,257.7

160,391.0

a) Direct Non-Developmental Expenditure

1,624.9

117,331.6

118,956.5

2,772.1

141,776.7

144,548.8

2,753.5

139,087.1

141,840.6

3,132.6

156,537.9

159,670.5

b) Loans and Advances for

Non-Developmental Purposes

2.6

-71.6

-69.1

1.8

808.9

810.7

0.6

1,783.4

1,784.0

0.7

719.8

720.5

3

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

111.0

17,656.7

17,767.7

344.0

21,049.7

21,393.7

357.3

21,205.1

21,562.4

289.2

24,103.3

24,392.5

a) Repayment of Loans to the Centre

8.0

10,562.0

10,570.1

—

11,539.1

11,539.1

—

12,158.3

12,158.3

—

12,718.3

12,718.3

b) Discharge of Internal Debt

—

2,245.5

2,245.5

17.0

4,116.1

4,133.1

32.1

4,035.4

4,067.5

33.9

5,043.4

5,077.3

of Which:

Market Loans

—

435.3

435.3

—

1,469.7

1,469.7

16.1

1,452.2

1,468.3

—

1,820.7

1,820.7

c) Compensation and Assignments to

Local Bodies

103.0

4,849.1

4,952.1

327.0

5,394.5

5,721.5

325.2

5,011.4

5,336.6

255.4

6,341.6

6,597.0

d) Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

e) Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—

@.

Figures for 2000-01 (Accounts) for Bihar and Nagaland relate to Revised Estimates

*

Includes expenditure on both Revenue and Capital Account.