(Rs. crore)

Items

2000-01

2001-02

2001-02

2002-03

Percentage variations

(Accounts)

(Budget

(Revised

(Budget

Col.4

Col.4

Col.5

Estimates)

Estimates)

Estimates)

over

over

over

Col.2

Col.3

Col.4

1

2

3

4

5

6

7

8

I

Non-Developmental Expenditure (General

118,055.2

143,038.9

140,017.1

157,497.8

18.6

-2.1

12.5

Services) on Revenue Account (i to v)

(49.6)

(50.1)

(51.7)

(51.4)

i

Organs of State

2,807.8

3,428.0

3,525.0

3,407.4

25.5

2.8

-3.3

ii

Fiscal Services

8,146.5

9,923.5

10,042.7

10,163.9

23.3

1.2

1.2

iii

Appropriation to Reserves and Interest

53,217.6

67,063.7

66,357.6

74,672.3

24.7

-1.1

12.5

Payments (1+2)

1

Appropriation to Reserves against Debt

1,515.6

2,218.2

1,855.3

2,387.0

22.4

-16.4

28.7

2

Interest Payments

51,702.0

64,845.5

64,502.3

72,285.3

24.8

-0.5

12.1

(21.7)

(22.7)

(23.8)

(23.6)

iv

Administrative Services (1 to 5)

25,399.4

30,193.1

28,299.0

30,099.6

11.4

-6.3

6.4

1

District Administration

2,786.6

2,764.9

3,013.9

2,946.5

8.2

9.0

-2.2

2

Police

15,279.4

16,817.8

17,200.3

17,659.6

12.6

2.3

2.7

(6.4)

(5.9)

(6.3)

(5.8)

3

Public Works

2,767.6

2,627.2

2,603.4

2,563.5

-5.9

-0.9

-1.5

4

Secretariat General Services

1,024.0

2,717.5

1,536.9

2,345.2

50.1

-43.4

52.6

5

Others @

3,541.8

5,265.7

3,944.6

4,584.8

11.4

-25.1

16.2

v

Pension and Miscellaneous General Services

28,483.8

32,430.6

31,792.8

39,154.6

11.6

-2.0

23.2

II

Non-Developmental Expenditure on

832.3

2,320.6

3,607.5

2,893.3

333.5

55.5

-19.8

Capital Account (1+2)

1

Non-Developmental (General Services)

901.4

1,509.9

1,823.5

2,172.7

102.3

20.8

19.2

2

Loans for Non-Developmental Purposes (a+b)

-69.1

810.7

1,784.0

720.5

—

120.1

-59.6

a)

Government Servants (other than housing)

305.2

542.8

385.7

385.0

26.4

-28.9

-0.2

b)

Miscellaneous

-374.2

267.9

1,398.3

335.5

—

421.9

-76.0

III

Total Non-Developmental Expenditure (I + II)

118,887.4

145,359.5

143,624.6

160,391.0

20.8

-1.2

11.7

IV

III as percentages of Aggregate Receipts

34.0

36.4

36.4

37.7

V

III as percentages of Aggregate Disbursements

34.2

36.2

35.8

37.2

@

Includes expenditure on Public Service Commission, Treasury and Administration, Jails, Stationary and Printing etc.

Notes :

1.

Figures in brackets are percentage to Revenue receipts.

2.

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

Source :

Budget Documents of State Governments.