(Rs.crore)

Items

1999-2000

2000-2001

2000-2001

2001-2002

(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) *

70,320.6

243,695.9

313,888.8

89,107.5

261,743.8

350,851.3

90,760.2

275,398.7

366,158.9

96,276.6

305,118.1

401,394.7

1

Developmental Expenditure (a + b)

68,254.3

119,213.1

187,297.0

86,720.6

121,644.0

208,364.6

88,178.9

135,787.1

223,966.0

93,156.3

141,425.3

234,581.6

a) Direct Developmental Expenditure (i + ii)

60,668.8

115,209.4

175,711.7

78,167.5

117,728.7

195,896.2

78,676.5

131,347.8

210,024.3

85,838.9

136,925.2

222,764.0

i) Economic Services

35,822.4

39,468.9

75,263.1

46,695.6

40,077.5

86,773.0

47,085.2

46,878.5

93,963.7

48,849.2

46,863.7

95,712.9

ii) Social Services

24,846.4

75,740.6

100,448.6

31,471.9

77,651.2

109,123.1

31,591.3

84,469.3

116,060.6

36,989.6

90,061.5

127,051.1

b) Loans and Advances for Developmental

Purposes (i + ii)

7,585.5

4,003.6

11,585.2

8,553.2

3,915.2

12,468.4

9,502.4

4,439.3

13,941.7

7,317.4

4,500.2

11,817.6

i) Economic Services

6,188.2

2,867.6

9,052.5

6,482.2

1,792.2

8,274.4

7,590.0

2,567.1

10,157.0

5,133.6

2,365.7

7,499.4

ii) Social Services

1,397.3

1,136.0

2,532.7

2,071.0

2,123.0

4,194.0

1,912.4

1,872.3

3,784.7

2,183.8

2,134.4

4,318.2

2

Non-Developmental Expenditure (a + b)

1,703.0

108,423.6

110,205.9

2,319.9

123,157.2

125,477.1

2,505.2

121,473.7

123,978.9

2,776.3

142,583.1

145,359.4

a) Direct Non-Developmental Expenditure

1,696.3

104,483.5

106,259.0

2,318.1

122,371.8

124,689.9

2,502.2

120,083.4

122,585.6

2,774.5

141,774.2

144,548.7

b) Loans and Advances for

Non- Developmental Purposes

6.8

3,940.2

3,946.9

1.8

785.4

787.2

3.0

1,390.3

1,393.3

1.8

808.9

810.7

3

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

363.3

16,059.2

16,385.9

66.9

16,942.7

17,009.6

76.0

18,137.9

18,214.0

344.0

21,109.7

21,453.7

a) Repayment of Loans to the Centre

—

9,210.1

9,180.8

—

9,733.7

9,733.7

—

10,358.0

10,358.0

—

11,539.1

11,539.1

b) Discharge of Internal Debt

—

2,672.9

2,665.6

—

2,151.3

2,151.3

8.9

2,588.5

2,597.3

17.0

4,176.1

4,193.1

of which:

Market Loans

—

1,520.6

1,520.6

—

427.3

427.3

—

432.2

432.2

—

1,470.4

1,470.4

c) Compensation and Assignments to

Local Bodies

363.3

4,176.2

4,539.5

66.9

5,057.6

5,124.5

67.2

5,191.4

5,258.6

327.0

5,394.5

5,721.5

d) Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

e) Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—

@ Figures for 1999-2000 (Accounts) for Bihar and Nagaland relate to Revised Estimates.

* Includes expenditure on both Revenue and Capital Account.

— Nil/negligible.

Note :

Sum of the figures under Cols 2 and 3 may not add up to total reported under Col. 4. Please see notes to Appendix II and IV.

Source :

Budget Documents of State Governments.