(Rs. crore)

Items

1999-2000

2000-2001

2000-2001

2001-2002

Percentage variations

(Accounts)

(Budget

(Revised

(Budget

Estimates)

Estimates)

Estimates)

Col.4

Col.4

Col.5

over

over

over

Col.2

Col.3

Col.4

1

2

3

4

5

6

7

8

I

Non-Developmental Expenditure (General

105,144.0

123,533.0

121,177.9

143,038.8

15.2

-1.9

18.0

Services) on Revenue Account (i to v)

(50.7)

(50.4)

(48.5)

(50.2)

i)

Organs of State

3,385.8

2,976.1

3,089.9

3,428.0

-8.7

3.8

10.9

ii)

Fiscal Services

6,792.2

8,178.8

8,525.8

9,927.9

25.5

4.2

16.4

iii)

Appropriation to Reserves and Interest

46,309.1

55,744.8

55,545.7

67,063.7

19.9

-0.4

20.7

Payments (1+2)

1

Appropriation to Reserves against Debt

1,137.4

1,473.8

1,514.3

2,218.2

33.1

2.7

46.5

2

Interest Payments

45,171.7

54,270.9

54,031.4

64,845.5

19.6

-0.4

20.0

(21.8)

(22.2)

(21.6)

(22.7)

iv)

Administrative Services (1 to 5)

23,587.3

29,218.8

26,326.5

30,188.7

11.6

-9.9

14.7

1

District Administration

2,255.1

2,700.6

2,816.4

2,760.5

24.9

4.3

-2.0

2

Police

14,638.8

15,048.1

15,912.7

16,817.8

8.7

5.7

5.7

(7.1)

(6.1)

(6.4)

(5.9)

3

Public Works

2,379.7

2,545.7

2,392.5

2,627.2

0.5

-6.0

9.8

4

Secretariat General Services

921.4

2,971.1

1,304.4

2,717.5

41.6

-56.1

108.3

5

Others @

3,392.3

5,953.2

3,900.6

5,265.7

15.0

-34.5

35.0

v)

Pension and Miscellaneous General Services

25,069.6

27,414.6

27,690.1

32,430.6

10.5

1.0

17.1

II

Non-Developmental Expenditure on

5,061.9

1,944.1

2,801.0

2,320.6

-44.7

44.1

-17.2

Capital Account (1+2)

1

Non-Developmental (General Services)

1,115.0

1,156.9

1,407.7

1,509.9

26.2

21.7

7.3

2

Loans for Non-Developmental Purposes (a+b)

3,946.9

787.2

1,393.3

810.7

-64.7

77.0

-41.8

a)

Government Servants(other than housing)

361.2

391.3

359.5

542.8

-0.5

-8.1

51.0

b)

Miscellaneous

3,585.7

395.9

1,033.8

267.9

-71.2

161.1

-74.1

III

Total Non-Developmental Expenditure (I + II)

110,205.9

125,477.1

123,978.9

145,359.4

12.5

-1.2

17.2

IV

III as percentages of Aggregate Receipts

35.5

36.2

34.1

36.4

V

III as percentages of Aggregate Disbursements

35.1

35.8

33.9

36.2

@ Includes Repayments - Public Service Commission, Treasury and Administration, Jails, etc.

Notes :

1. Figures in brackets are percentage to Revenue receipts.

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

Source

: Budget Documents of State Governments.